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    Data Lead for Performance - London, United Kingdom - Finastra

    Finastra
    Finastra London, United Kingdom

    Found in: Jooble UK O C2 - 1 week ago

    Default job background
    Description

    You will join a high performing team that encompasses External Reporting, Subsidiary Reporting, Accounting, Finance Shared Services and Finance Transformation.

    Located in our Paddington, London office the role is part of a team of 4 split between the US and the UK.

    External and Management Reporting
    Completing key working papers as part of the month end close process and taking ownership for particularly complex areas including the production of the cash flow statement (statutory and management views), exceptional costs and provisions
    Support the Head of external reporting in the preparation of the Annual Report, Financial Statements and footnotes , and the quarterly abbreviated Financial Statements
    Work with finance business partners and general counsel to ensure group bonus accruals, restructuring and legal provisions are complete and accurate
    Complete the annual goodwill impairment testing and technical memo. Oversee the quarterly "future revenue" reporting by partnering with teams globally to aggregate the data and provide meaningful insight to Investor Relations
    Be an expert user of all group accounting software used for consolidation and reporting
    Daily interfaces with colleagues across Finance including Treasury, Tax, FP&A, Accounting, Investor Relations, Internal Audit, Procurement and Finance Shared Services providing real time data and insight to drive business performance
    Act as a mentor to junior team members and contribute to the "Drop Everything And Learn" monthly development meetings
    Monitoring reporting policy developments from the IASB and FASB, assessing any impact on the group and recommending accounting policies and disclosure improvements through the quarterly Accounting Committee
    Assist the CAO and the Head of external reporting with ad hoc special projects as required
    Work with finance business partners to ensure exceptional items are correctly captured and restructuring projects are appropriately signed off
    Takes pride in delivering a high quantity of high-quality output that drives performance
    Has superb project management skills and can ensure that internal teams and third parties hit deadlines without fail.
    Has advanced excel skills (macros, pivot tables, vlookup etc)
    3 to 4 years of relevant work experience including public company accounting and controls
    ~ Experience of software, financial services and private equity will be a significant advantage

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