Financial Insights Specialist

4 days ago


High Wycombe, Buckinghamshire, United Kingdom Spin Master Ltd Full time

Accounting and Reporting Specialist Role

Spin Master Ltd is seeking a skilled Senior Financial Analyst to join our Finance team. Reporting to the Finance Controller, the successful candidate will be responsible for ensuring that accounting and reporting is accurate and timely for Spin Master Toys entities in Europe.

  • Support the internal and external audit information requests;
  • Prepare monthly management accounts and review analysis files to ensure the accuracy and integrity of the financial and management reporting;
  • Review month end PL market reporting and sales reports provided to the sales team and management team;
  • Hold regular cost center reviews with the business unit leaders, and work with them to maintain departmental operational costs within budget;
  • Assist with the budget/forecast submission, and preparation of the overhead budgets working with the business unit leaders;
  • Review the month end reports (GA overhead focus) and comment on performance against objectives;
  • Preparation of the bi-weekly/monthly cash flow forecasts, including variance analyses to previous submissions;
  • Prepare account reconciliations on a monthly basis, and review with the Finance Manager;
  • Preparation of Statutory Accounts and compliance with local GAAP;
  • Liaise with external tax advisers and auditors in regard to the annual statutory requirements;

Requirements

  • Part-qualified / Qualified accountant with minimum 5 years of relevant experience preferably in a multinational FMCG company.
  • Fluency in the English Language is essential;
  • Ability to work across multiple European teams and functions;
  • In-depth expert knowledge of SAP (inc BI and BPC) to a high level is essential;

Language: English



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