Position Overview
This role is responsible for the provision of high quality support, information, and analysis on all aspects of finance to the Group Marketing & Innovation function.
Responsibilities
Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls.Lead finance/budget reviews with the department Leadership TeamLead the monthly forecasting process, including identifying risks and opportunities, and variance analysis/commentary.Manage the month-end process, including monthly accruals/prepayments and journals in line with the relevant accounting policies and procedures.Line management of an Assistant Management AccountantEnsure compliance with necessary accounting standards and SOX controlsAssist in the annual budget preparation process Provide relevant, meaningful, and insightful financial informatio...