- Ensuring the provision of high quality financial and management information and reports that allow for improved decision-making and performance tracking, and which comply with local, Group and statutory reporting needs and accounting policies
- Preparation and submission of forecasts, management accounts and narrative for assigned business entities, for review by the Financial Controller, to tight deadlines
- Preparation and submission of the quarterly forecast and annual budget submission
- Responsible for the integrity of the entities nominal ledger
- Cash management, reporting and forecasting for entities assigned
- Assisting in completion of corporation tax packs which are submitted to the Group Tax Department
- Completing quarterly/bi-monthly VAT return
- Enhancing management information to reflect changing needs of management and to drive the business forward
- Reconciling and reporting of intercompany balances
- Reconciling Fixed assets including the preparation of capital sanctions for Senior Management
- Preparing Statutory accounts
- Assisting in improving, developing and monitoring controls
- Producing and/or analysing detailed product costing and margin analysis within entities
- Calculation and setting of cost rates, labour analysis
- Analysing, monitoring and controlling of R&D spend (when applicable)
- Continual improvement of current accounting system to support the finance function
- Providing cover and supporting the department as and when needed, e.g. assisting with the completion month end duties for team members.
- Analysing and reporting on trend, variances and performance issues.
- Reporting information to both local management and PLC group as required.
|
