Project Accountant

Key Responsibilities

• Deliver on the following types of projects which will vary over time:
  • Documentation and roll-out of the actuals cashflow reporting process across the R2R teams globally, ensuring effective reporting and controls in place within a complex Group structure
  • Working with FP&A and Group Finance Reporting team to design and develop a robust monthly cashflow statement for each of the 5 key business streams and tracker tool to capture movements from ledger to stakeholder reporting
  • Developing internal control and governance processes for Balance Sheet reconciliation open item tracking to closure, and identify improvements in overall balance sheet integrity
  • Working with offshore finance, working capital teams and R2R, review reconciliation of source to ERP system process, identify cash allocation process improvements, KPI's and provide coaching to embed internal controls
  • Support on accounting aspects of tax projects
  • Support on other adhoc projects as required
• Support the refresh of the IFRS9 ECL provisions across the Group for year end reporting
• Support primarily the EMEA Finance R2R and Group Finance teams in maintaining a strong external audit interface, audit progress and provision of high quality, accurate deliverables from audit inception to closure on a day-day basis. Oversee implementing recommendations and closure of findings.
• Support embedding an internal financial controls framework across core finance
• Perform other duties as assigned.