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Senior Finance Analyst



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0-2 Years
a month ago
77 Viewed
0 Applied

Job Description

Financial accounting
  • Preparation of RSSL s statutory accounts, with detailed backup, working closely with Financial Controller, UK tax team and external auditors.
  • Main point of contact for external and internal auditors, managing the collation and provision of audit samples and evidence within the team.
  • Assist in preparation corporation tax return and account for withholding tax across Mondelez entities
  • Supports the month-end closing process and helps analyse and resolve issues as they arise
  • Monthly reconciliation sign-off and review of RSSL P&L and Balance Sheet and cash flow in the form of finance reports.
  • Monthly payroll, pensions and other complex reconciliations.
  • Prepare quarterly VAT return
  • Support required activities related to lease accounting in compliance with new US GAAP guidance
Management accounting:
  • Monthly Sales and Profit reporting and variance analyses for all Reading profit/cost centres including commentary; additional ad hoc internal reporting.
  • Assisting with the reporting of Reading Science Centre financial statements to Group via HFM and Contract management System (CMT).
  • Involvement in the UK financial planning processes including the provision comments on RSSL variances to contract and forecast.
  • Business partnering profit centre managers for annual budgeting and forecasting process as well as yearly pricing reviews.
  • Responsible for approving invoices, purchase orders and intercompany charges in SAP workflows, ensuring correct GL and cost centre allocations.
Supervision and operational management:
  • This role has no direct reports but as the senior member of the team there will be supervisory and operational responsibilities within the team.
  • Assist in training and mentoring to aid development of other team members.
  • Supervision of team members about operations and assisting with identifying and implementing processes improvements.
  • Managing month end processes to ensure the team complete all periodic tasks within required deadlines for a smooth month end close.
  • Providing advice and guidance to the team, alongside that of the financial Controller, covering all aspects of financial and management accounting.
  • Handling day to day financial operations within RSSL including supplier, customer and internal query resolution.
  • Providing cover for the role of Financial Analyst and deputising for elements of the Financial Controller role in their absence.
  • Involvement in projects to aid with the continual improvement of financial performance, efficiencies, decision making, reporting, processes and systems.
  • Working with the UK Internal Controls team to ensure local SOX compliance and correct documentation and review of processes.
  • Accountancy qualification (ACA/ACCA)
  • Preferably from top accountancy firms or from FMCG industry
  • Demonstrable experience in various accounting and auditing areas
  • Knowledge of corporation tax, VAT
  • Strong team player who manages collaboratively with all stakeholders
  • Strong attention to detail and organisational skills
  • Experience with financial systems, particularly SAP
Last Updated: 17-04-2024 10:31:18 AM
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