- CA with 8 years experience in management cost accounting.
- Experience in handing UK accounting.
- Experience in SAP / Hyperion Financial Management
- Undertake oversight of the high visibility profit & loss account reporting.
- Responsible for the production of monthly cost centre reporting packs.
- Ensure that cost are reported accurately and variances explained and where necessary investigated and followed up.
- Liaison with Group FP&A and Cost Centre managers to ensure that the profit & loss account reflects up to date forecast assumptions.
- Ensure discrepancies between actual cost and budgeted/forecast costs are followed up and rectified.
- Processing of monthly depreciation journal.
- Follow-up of intercompany mismatches, variances between Group entities .
- Be responsible for a number of Balance Sheet reconciliations, including sundry accruals and investments
- Experience of cost centre accounting.
- Excellent Excel and analysis skills
- Previous experience of HFM
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