
(75B) Group Reporting Accountant
- United Kingdom
- Permanent
- Full-time
- Compile and prepare the monthly P&L pack by engaging with markets during flash calls, analysing performance drivers, consolidating market commentary, and delivering clear explanations of key variances at Market and Group level.
- Prepare and deliver the Group P&L, balance sheet, cash flow, and bank covenant reporting components of the monthly Board pack.
- Becoming fluent in the Group's reporting tools (NetSuite OneWorld, Wdesk, Business Objects, Power BI, Solution7).
- Play a key role in the year-end close process and external audit, including preparation and submission of financial information, coordination with auditors, and ensuring timely resolution of queries.
- Update consolidation and reporting templates as required.
- Update Chart of Accounts (CoA) within the EPM solution.
- Work with consolidation and reporting system and support continuous monitoring of performance. Help to make improvements of the system, including functional maintenance.
- Prepare reporting timetables and distribution to markets
- Support the groups closing process and serves as POC for Global Shared Service Centre and Market Finance teams and support them with accounting issues.
- Execute consolidation of accounts, make corporate adjustments, eliminate and analyse intercompany transactions.
- Take responsibility for reviewing the Balance Sheet pack prepared, investigating significant variances, and ensuring integrity of regional and consolidated financial statements.
- Preparation and compilation of diverse financial reports on a routine basis: ensuring compliance with the accounting guidelines and procedures (especially IFRS).
- Professionally qualified (ACA or equivalent).
- In depth understanding of, and experience of finance transaction processes; accounting controls; general ledger related entries under IFRS.
- Thorough understanding of how GL / Closing processes fit into overall process and service delivery.
- Proven experience statutory and management accounting or financial reporting role.
- Excellent planning and organisational skills.
- Strong attention to detail.
- Strong aptitude and experience of IT systems including Business Objects and NetSuite.
- Resilient - able to work under pressure and to tight deadlines.
- Strong excel skills - quick and efficient at creating reports and manipulating data.
- Able to analyse information and present it in a format that is easily understood by the audience.
- Able to solve complex problems and extract information from available data to gain a detailed understanding of the root cause analysis and investigations.
- Strategic thinking, and ability to affect change and continuous improvement.
- Passion
- Clear Communication
- Team Working
- Great Execution
- Open to Change
- Business Sense
- Realising Potential
- One Pret