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P/T Financial Accountant

4 months ago

Didcot, Oxfordshire, United Kingdom Pirelli Full time

This is an excting opportunty to join the Pirelli Motorsport Team based in Didcot, Oxfordshire. This job share role, is 25 per week.

Working as an integral and key part of the Pirelli Motorsport Services Limited (PMSL) UK Finance function, with a link directly into our Milan HQ, the role will be responsible for all financial and management accounting and reporting related to the Motorsport entity in the UK.

Duties will include:

  1. Budgeting (short term) and strategic planning (medium term) processes;
  2. Monthly rolling forecasting process across Profit & Loss, Balance sheet and Cash flow
  3. Flash and Actual reporting of actual results on a monthly basis for management and financial acounting purposes;
  4. Fixed asset accounting and reporting of all capital expenditure also including accounting for IFRS 16 leased assets;
  5. Tax accounting and monthly reporting across direct and indirect taxes;
  6. Nominal ledger maintenance and accounting in line with the Pirelli Group Accounting Manual;
  7. Administration of expenses and invoicing to ensure accurate intercompany recharging to Pirelli Group;
  8. Monitoring travel expenditure and administration of staff expense claim reimbursement;
  9. Ensuring that Financial processes and controls operate effectively and in line with Internal Audit rules, Group Compliance rules and the Group Operating Procedures;
  10. Involvement in statutory audit enquiries;
  11. Assisting in the preparation of annual statutory financial statements;
  12. Collaborate with and advise local and Group managers and peers in financial aspects of business projects;