Financial Reporting Specialist

1 week ago


Woking, Surrey, United Kingdom Acteon Group Ltd Full time

Financial Reporting Specialist

At Acteon Group Ltd, we are seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for preparing, reviewing, and controlling financial management reports for regional operating entities.

Key Responsibilities

  • Prepare timely and reliable monthly management accounts for operating companies.
  • Review and authorise payments on the banking platform.
  • Investigate variances against budgets and provide narrative and analysis of differences.
  • Work with the management team to produce monthly forecasts and annual budgets.
  • Support the management team's financial analysis of regional entities.

Requirements

  • Qualified or Part-qualified CIMA / ACCA / ACA.
  • At least 4+ years management accounting experience preparing and issuing management accounts.
  • Extensive experience with Microsoft Office, including strong knowledge of Excel.
  • Experience with Microsoft Dynamics NAV.
  • Ability to work in an international and challenging time-critical environment.
  • Excellent communication and interpersonal skills.


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