This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
My client, a large international manufacturing business is looking for a Group Financial Systems and Reporting Manager to join their newly created team. This is a great business to work for as there are plenty of opportunities for progression and they have a truly excellent reputation.
Principal accountabilities
- Overseeing an Analyst staff member
- Ensuring monthly administration tasks are maintained and executed in a timely fashion, including rolling over the system periods, running the SAP consolidation and eliminations and locking packages after submission to Group.
- Provide support to Group Finance to ensure the accurate and timely submission of data to the US.
- Work towards the elimination of manual forms and the full transition to data capture within the system.
- Implementation of robust system processes to remove manual processes so that they are fully reliant on SAP BPC.
- Responsible for the accurate creation and completion of management reports that can also be used and refreshed for users across the group.
- Enhance and develop annual disclosure packages (reducing time taken to prepare manually) whilst ensuring adequacy for both US GAAP and IFRS annual external reporting requirements.
- Manage the enhancement and maintenance of the BPC hierarchies across the group so they include more detailed information, the aim being to improve cost centre reporting and variance analysis.
- Develop policies to drive consistencies in data classification for reporting across the group.
- Develop and manage an on-going training scheme across the group to ensure competent and accurate completion of BPC packages, including holding post close calls where necessary.
- Develop & manage the weekly and monthly close processes (with critical attention given to the Monthly Consolidation & Supplementary packages) and ensure adequate communication across the group along with KPI reporting.
Knowledge, skills, experience and competencies required
- ACA / ACCA / CIMA Qualified with at least 3 years post qualified experience.
- Ability to manage multiple projects in a fast paced environment.
- Good technical accounting knowledge with IFRS/US GAAP experience essential.
- Experience with manual and system driven consolidations essential.
- Previous experience of SAP or BPC (or other consolidation system) essential.
- Strong MS Excel skills
Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
Advertiser: Agency
Reference: TFN116181
Posted on: 2019-01-16 11:38:38
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New Appointments Group
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
My client, a large international manufacturing business is looking for a Group Financial Systems and Reporting Manager to join their newly created team. This is a great business to work for as there are plenty of opportunities for progression and they have a truly excellent reputation.
Principal accountabilities
- Overseeing an Analyst staff member
- Ensuring monthly administration tasks are maintained and executed in a timely fashion, including rolling over the system periods, running the SAP consolidation and eliminations and locking packages after submission to Group.
- Provide support to Group Finance to ensure the accurate and timely submission of data to the US.
- Work towards the elimination of manual forms and the full transition to data capture within the system.
- Implementation of robust system processes to remove manual processes so that they are fully reliant on SAP BPC.
- Responsible for the accurate creation and completion of management reports that can also be used and refreshed for users across the group.
- Enhance and develop annual disclosure packages (reducing time taken to prepare manually) whilst ensuring adequacy for both US GAAP and IFRS annual external reporting requirements.
- Manage the enhancement and maintenance of the BPC hierarchies across the group so they include more detailed information, the aim being to improve cost centre reporting and variance analysis.
- Develop policies to drive consistencies in data classification for reporting across the group.
- Develop and manage an on-going training scheme across the group to ensure competent and accurate completion of BPC packages, including holding post close calls where necessary.
- Develop & manage the weekly and monthly close processes (with critical attention given to the Monthly Consolidation & Supplementary packages) and ensure adequate communication across the group along with KPI reporting.
Knowledge, skills, experience and competencies required
- ACA / ACCA / CIMA Qualified with at least 3 years post qualified experience.
- Ability to manage multiple projects in a fast paced environment.
- Good technical accounting knowledge with IFRS/US GAAP experience essential.
- Experience with manual and system driven consolidations essential.
- Previous experience of SAP or BPC (or other consolidation system) essential.
- Strong MS Excel skills
Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
Advertiser: Agency
Reference: TFN116181
Posted on: 2019-01-16 11:38:38
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Group Deputy Director of People
New Appointments Group
£43437.00 - £53787.00 per annum
Internal Communications Manager
Clarion Housing Group Ltd
£45429 - £56787 per annum + pro rata plus benefits
Compliance & Quality Assurance Specialist
New Appointments Group
£44000 - £49000 per annum
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