Responsibilities:

• Collaborate with the team to prepare financial results for the Corporate business unit.
• Contribute to the preparation and reconciliation of accurate cost reporting, including cost accruals and prepayments.
• Perform variance analysis against prior year, budget, and forecast to provide actionable insights.
• Support the investigation and resolution of variances.
• Assist in preparing the month-end reporting pack.
• Prepare journal entries, ensuring proper sign-off for material, non-recurring, and non-transaction inputs.
• Conduct intercompany reconciliations and investigate discrepancies as needed.
• Ensure availability of necessary supporting documentation for financial activities.
• Maintain documentation for spreadsheets, processes, and desktop instructions, ensuring regular reviews and updates.
• Prepare accurate and timely balance sheet reconciliations.
• Address external audit queries related to accounting in the Corporate cost centre.
• Assist the Group Finance team with special projects and new requirements.
• Contribute to process improvement initiatives and identify efficiencies.
• Maintain effective relationships with related functions and ensure clear deadlines for month-end and other reporting processes.

Qualifications:

• Close to qualification or fully qualified (Chartered Accountancy Qualification or CIMA preferred).
• Strong oral and written communication skills.
• Ability to work effectively in a team environment.
• Excellent analytical, numerical, and business acumen.
• Attention to detail and accuracy in all tasks.
• Familiarity with IFRS principles, including recent updates.
• Knowledge of financial control standards and practices.
• Proficiency in Microsoft Office applications.
• Working knowledge of Workday finance system is a plus.

Please refer to job description.