Job Description

This is a development opportunity where you will be responsible for supporting the delivery of Financial reporting to the business and will also participate in the month end accounts process.

• Preparing Annual Budgets, involving significant coordination with Business Directors/Department Heads/Local Country Finance teams
• Preparing/Updating regular Forecasts (Monthly), and input into Group Reporting Tool
• Participating in preparation/production/review of Monthly Management Accounts/Reporting
• Monthly preparation and upload of overhead accrual & prepayment journals
• Preparation of journals for data clean-up of relevant P&L and accounts
• Quarterly review of overhead costs and department budget holders (Actuals/ Budgets/Forecasts)
• Assisting with quarterly Actuals reporting to Group, includes input into Group Reporting Tool
• Involvement with production/review of Group Business Reviews
• IT reporting to Group (Actuals/Budgets/Forecasts), using Group Reporting Tool
• Providing ad hoc financial & analytical support to the BusinessJuder Finance Department objectives including involvement in ad hoc tasks when required
• Development of tools , processes and reports for Finance and Cost Control departments

Required Knowledge, Skills, and Abilities

• Part or Fully qualified Accountant (ACA/ACCA/CIMA)
• Knowledge of accounting standards and principles
• Advanced in Microsoft Excel
• Good understanding of Management Accounts