Take full ownership of the balance sheet, ensuring timely and accurate reconciliations, integrity of financial data, and complete substantiation of all balances.
Drive enhancements in balance sheet reporting by implementing best-practice templates, providing training, upskilling team members, and embedding consistent routines and improved ways of working.
Oversee the month-end close process, including the preparation and review of accruals, prepayments, and balance sheet reconciliations, stepping in hands-on when needed.
Lead the month-end reporting cycle and implement process improvements to achieve a streamlined five-day close.
Prepare and deliver monthly management accounts and financial reports for review by senior stakeholders.
Conduct variance analysis and performance reviews to provide actionable financial insights.
Strengthen and maintain robust financial control processes, ensuring full compliance with internal policies and governance frameworks.
The Successful Applicant
ACA Qualified, or equivalent.
10+ years of experience in finance or accounting roles, with a focus on management accounting and financial analysis.
Experience working in a global organisation with exposure to multiple currencies and international operations.
Workday knowledge desirable.
What's on Offer
Competitive daily rate - £600-700pd depending on experience.