Financial Reporting Specialist
1 week ago
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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