Manage the monthly accounting results of the Business Unit through:-
Ensuring the integrity of the Business Units monthly results.
Ensuring accurate and timely charging of both internal and external charges in order to meet the accounting deadlines and track performance.
Ensure all trading processes are executed accurately and in a timely manner to facilitate detailed analysis.
To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close.
To maintain version control of both the journal upload template, BI JV input files, and the JV log output file.
Manage the provision of a meaningful and timely first level analysis of daily results to help explain Business Unit financial performance and assist in subsequent identification of root cause and recommend solutions.
Manage the provision of accurate, timely, fit for purpose information on all aspects of Business Unit financial performance through production of regular monthly customer specified reports.
Role will involve taking part in the wider management team to train sand coach other individuals and ensure that the overall quality of work and output levels for the team improve over time.
experience with a MNC, preferably captive units, in dealing with financial results, including posting journals and reconciliations, and hoc work.
Interpersonal skills to be able to work within a larger team.
Able to work independently to resolve issues.
Ability to work accurately to tight timeframes.
Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team.