- Review/analysis of monthly overhead accounting conducted by the Analysts including journal reviews
- Reporting on monthly Global opex spend with meaningful commentary and analysis to explain variances
- Promote and drive increased use of TM1/Power BI for all management reports on opex, ensuring KPI's and key information are supplied to the business
- Develop and maintain monthly rolling forecasts based on run rate analysis
- Quarterly forecasting including submission to Corporate and providing back up analysis and support for the numbers
- SOX reporting requirements relating to overhead and allocation cost centre reconciliations
- Engaging with the Global Function owners to understand the monthly results and consolidate understanding of business area performance
- Preparation of the EMEA monthly finance packs and produce insightful commentary to enable understanding of the results
- Management of monthly risks and opportunities based on run rate analysis and input from discussions and reviews with budget owner
- Identify opportunities for improvements and cost savings and resolve disputes arising from recharges
- Qualified Accountant (ICAEW or CIMA preferable)
- US GAAP experience desirable
- Approx 5 years PQE with 8 years' experience in industry
- Proven experience of managing a team
- Experience of business partnering to Senior Finance Leaders
- Ability to shape, lead and influence Senior Leaders
- Strong analysis, presentation, and communication skills to build relationships with a variety of stakeholders
- Strong excel skills
This role is a 12 month FTC with a world leading commercial real estate and facilities management business.
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