Interim Finance Analyst

The Consultancy Group
London (Central)
10 Feb 2018
15 Feb 2018
Contract Type
Full Time

A temporary finance manager is required to join a leading media business to support ensuring the integrity of financial reporting, compliance and corporate policies.

Key month end procedures

  • Review of GL postings vs. accounting, calculation of accruals and recharges
  • Preparation & upload of journals into the accounting system for review and posting
  • Liaison with business departments and intercompany partners to ensure correct accrual amounts, reporting variances to budget and reforecasts
  • Preparation and review of monthly trial balances, profit and loss account, cashflow statement and balance sheet.
  • Assisting with the quarterly consolidation to Group in Hyperion Financial Management system
  • Assisting with the investigation and analysis of monthly performance
  • Assisting with of mapping of accounts between local entities and group chart of accounts
  • Review of dimension coding of GL postings to ensure reporting in correct profit centres
  • Reconciliation of multi-currency balances, ensuring correctness of currency revaluation and translation processes.
  • Assisting with month end closing by providing information to shared service function

Other responsibilities:

  • Ensure the integrity of the financial and management information
  • Support the provision of reports and information requests to Regional Finance Team and internal departments
  • Liaison with the shared Accounts Payable and Accounts Receivable teams
  • Support the submission of VAT and PAYE returns
  • Provide financial support in forecasting, budgeting processes, as well as in ad-hoc analysis if required
  • Assistance in statutory and internal audits

This role requires a qualified accountant who has experience working with complex revenue streams, multi-currencies, large volumes of data and complex data sets.

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