Job Description
Co-ordinate specific aspects of the group consolidation. Prepare timely, accurate and insightful analysis of actual results. Lead key aspects regarding the preparation of the consolidated accounts (actuals, budget and forecasts) to the Group CFO for sign off and approval on a monthly and quarterly basis. Support the FP&A team in providing insightful commentary on performance of the Group. Produce all actuals reporting to the agreed timetable and to a high degree of accuracy. Provide finance partnering to regional and functional teams to ensure that finance teams understand, adhere to the timetable, and provide quality commentary to support business performance. Supporting the integrity of the Group s consolidated financial statements with specific focus on the Group s income statement, balance sheet, cash flow, statement of changes of equity, statement of other comprehensive income and the Group s Alternative Performance Measures. Manage price x volume submissions, ensure their accurac...