Assistant Controller – Emea West
Current- Prepare monthly and quarterly management reports, providing rationale for significant month-on-month and year-on-year movements.- Manage the month-end process, including balance sheet reconciliation and P&L review, ensuring timely and accurate financial reports.- Collaborate with shared service center organizations to identify offshoring opportunities, drive process efficiencies, and provide oversight.- Take ownership of entity results and controls, acting as a focal point for… Show more - Prepare monthly and quarterly management reports, providing rationale for significant month-on-month and year-on-year movements.- Manage the month-end process, including balance sheet reconciliation and P&L review, ensuring timely and accurate financial reports.- Collaborate with shared service center organizations to identify offshoring opportunities, drive process efficiencies, and provide oversight.- Take ownership of entity results and controls, acting as a focal point for global processes.- Review regional budgeting/forecasting of revenue and expenses, providing requested information to the global FP&A team.- Liaise with internal and external auditors, providing requested documents and resolving queries in a timely manner.- Assist in drafting financial statements.- Oversee UK Group quarterly VAT return and submission.- Line management responsibility for two direct reports, including oversight of daily work, staff development, mentoring and training plans. Show less
