Financial Reporting Accountant
CurrentFinancial Accountant as part of the CTS Finance team. The team provides finance and accounting support, and budget overview to Central Technology Services, a centralised function within European Technology that architects, delivers and runs shared systems and infrastructure across the European entities Responsibilities include consolidation of the monthly financial results and month end close, reviewing and processing journals, and liaising with the wider team to ensure all costs are captured correctly during the close.A key skill is performing variance analysis to budget during the close to ensure all costs are captured correctly, and risks and variances are identified and communicatedI reconcile monthly Balance Sheet accounts, including intercompany I am the key person preparing monthly management account reports for leadership teamsI act as Business partner to Service Experience team, preparing and delivering monthly management account packs, and being their key point of contact on the Finance teamThroughout the year I support the preparation of forecasts and budgetsOther responsibilities include supporting ad-hoc financial analysis to aid decision making, and team process improvement to increase efficiency