Company

This large listed business are a house hold name and are an excellent business for propelling careers. The business are a well known market leader and offer a wide range of career paths.

Role

The role exists to produce monthly consolidated Board Report, financial analysis as well as reviewing monthly forecast submission; as well as produce half to yearly external consolidated report.

You will be responsible for providing group reporting to the wider business including the following:

• Preparation of group consolidated financial statements
• Review monthly Group flash report
• Review the Group monthly consolidation process and result and perform variance analysis on Divisional performance
• Manage Group cash flows adjustments
• Review monthly group inter-company reconciliations/eliminations
• Review month end work papers folder with appropriate supporting documentation
• Review monthly and half yearly loan covenants calculations / certificates and drive process improvements to the current process
• Assist in Preparation of monthly CFO report to the Board
• Business partnering with the Divisions to ensure forecast submission on a timely manner
• Business partnering with the Divisions and the Planning team regarding Budget process.

Requirements:

CA qualified you will have trained within a top tier audit firm and have excellent technical accounting skills. They will be an ideal 1st or 2nd commercial move for an ambitious Senior Accountant looking to prove themselves in a large listed environment.