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Overview

Role Summary

Responsibilities

• Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
• Work with the financial analysis advisor to provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
• Support the monthly close process ensuring all journals are booked
• Prepare and process the payroll journal including analysis relating to all FTE
• Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
• Prepare quarterly bonus schedules
• Assist STAT team with analysis on any opex movements
• Complete monthly currency reports
• Full ownership of GHB Madrid f...