This is fully on-site in Egham.
1. Financial Reporting and Analysis:
- Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.
- Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.
- Assist in the monthly, quarterly, and annual closing processes.
- Conduct variance analysis and report findings to senior management.
- Ensure compliance with internal controls, policies, and procedures.
- Assist in internal and external audits by providing necessary documentation and explanations.
- Utilize accounting software and other financial tools to enhance efficiency and accuracy.
- Manage accounts receivable, including generating invoices, tracking payments, and following up on overdue accounts.
2. Planning and Budgeting:
- Support in creating the business plan model and the forecast with assessment of growth potential for various markets planned for launch.
- Help with preparation of consolidated business plan considering all the markets and revenue streams planned as per the long-range plan.
- Create forecast review document and management presentations.
- Develop the business case model for enterprise business for pricing decision and assessment of opportunities and risks.
- Prepare yearly budget at granular level to include targets for each function.
3. Investor Reporting
- Work on the theme for periodic Investor Reporting
- Help with creation of the investor dashboard for monthly/quarterly reporting.
- Prepare detailed fact sheets as back up for management.
4. Management Presentations
- Create the framework for Financial Reporting to the Management
- Prepare monthly Management Report
- Create Business performance review framework.
5. Cost Analysis
- Develop cost analysis framework along with deep dive to key business drivers.
- Identify cost optimisation opportunities.