implementation of new technologies, and support the annual planning cycle. Key Responsibilities Manage the monthly FP&A reporting process, including Exec, Board, and Sales Flash packs. Drive the implementation of Power BI self-serve reporting and become the in-house expert. Support Budget and re-forecasting cycles, consolidating and more »
Greater London, England, United Kingdom Hybrid / WFH Options
Sheridan Maine - Accountancy & Finance Recruitment
accruals for Business Units in line with IFRS and US GAAP working closely with the Accounting Policy team. Prepare expense close, contribute to commission flash by day 2, advise on variances, and forecast. Reconcile monthly balance sheet subledger to Oracle GL. Administer Xactly Incent system, manage monthly commission payments more »
forecast. Actualise the forecast model with supplier costs, categorise the costs, and review. Identify variances to forecast and provide commentary. Identify revenue variances for Flash Revenue reporting. Contribute to the monthly Board pack through updating models and producing slides to tight deadlines. Create departmental performance insight for CFO/ more »