Financial Planning and Analysis Specialist

4 weeks ago


Bexleyheath, Greater London, United Kingdom Devonshire Appointments Full time

As a Financial Planning and Analysis Specialist for Devonshire Appointments, you will be part of a newly created centralised finance function providing support to divisional finance business partners in the production and management of financial transactions and activities. The objective is to bring a high degree of quality, control and insight to the financial close, budgeting and forecasting processes.

This is a multi-site business that operates both in the UK and internationally to provide Digital Print Services, Workplace Solutions and Business Processing Outsourcing.

Key Responsibilities:
  • Support the accounting close process by managing balances via journals (managing accruals, deferrals, prepayments and IFRS adjustments, etc.)
  • Review and reconcile key elements within the Profit & Loss e.g. Payroll
  • Support Month End Reporting requirements such as FTE KPIs, Fixed Assets, Provision movements and analysis, recording balance sheet movements
  • Provide assurance of financial balances, by performing Balance Sheet Account Reconciliations consistent with Business Policies & Procedures, providing quality supporting documentation where required
  • Support the IFRS16 Operating Lease Accounting process
  • Support internal and external audit requirements
Requirements:
  • We are seeking an Accountant with a minimum 3-4 years of experience in a similar role and business environment
  • Qualified accountant (CIMA, ACCA, ACA or equivalent) or part qualified, active...


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