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Financial Planning and Analysis Manager
2 months ago
Investigo is seeking a highly skilled Management Accountant to join our team. As a key member of our finance department, you will be responsible for providing financial guidance and support to our business leaders.
Key Responsibilities:- Build and maintain strong relationships with key business stakeholders, including internal and external partners.
- Maintain all financial controls and systems within your role, recommending potential operational efficiencies and improvements to working practices and procedures.
- Ensure all key tasks are completed to scheduled timelines and in line with accounting policies.
- Take ownership of balance sheet accounts and reviews with Finance stakeholders.
- Preparation of monthly journals working closely with key business partners for the appropriate level of support.
- Accurate and timely month-end reporting in line with the Finance hub timetable across international legal entities.
- Preparation of month-end analysis and commentary for management reporting.
- Completion of balance sheet reconciliations to support reviews with Finance hub managers and business partners.
- Maintain financial controls in accordance with group policies and procedures.
- Support the preparation of daily, weekly, and monthly flash reports in line with the centralised reporting strategy.
- Preparation of statutory financial statements and supporting information requests for tax return completion.
- Support indirect tax, local tax and ad hoc statistical reporting.
- Liaise with internal and external audit teams.
- Experience working in a shared services role preferably within a similar operating model and size of organisation.
- Part qualified in ideally the mid/final stages of ACA, ACCA or CIMA with 3 years + experience within finance role.
- Experience of month end close process.
- Experience of process improvements and standardising finance processes.
- Evidence of building and maintaining strong relationships with key business stakeholders.
- Proactive individual with experience working in a flexible and changing environment.
- Pension
- Life Assurance
- Discretionary company bonus
- 25 days' holiday
- Massive company discounts