Reporting to the Finance Director, this role encompasses the financial management for UK & International operations, servicing the companies largest customer. Client Details A market leader in supply chain management. My client has evolved from a transportation company into a provider of complete supply chain solutions, with specific expertise in e-fulfilment. They have a strong base in Europe and have expanded internationally to service customers worldwide. Description Timely production and analysis of weekly financial reports Maintain weekly client calls for cost reporting Reconciliation of period-end costs across all geographies Reconciliation and presentation of monthly open book financials Work with internal and external teams to produce and analyse budgets and forecasts Analyse client volume submissions against known comparators and challenge as required Present and sign off, internally, the Peak phasing of client Revenue and Volumes by week Work with internal and external teams to improve the visibility and understanding of financial and operational performance Manage period-end processes, including P&L reconciliations for UK & International entities Assist with balance sheet reconciliations and work with the Financial Accounting Manager. Track and manage capital expenditure for projects Promote and support culture of continuous improvement. Profile ACCA / CIMA / ACA qualified Analytical when dealing with problems Detail orientated Structured in your approach to work Able to convey information in a clear, structured and understandable manner Confident working with excel, to include manipulating information Commercially astute Job Offer Competitive salary + benefits Hybrid working International travel #J-18808-Ljbffr
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ACCA Careers Recruiting Team