Finance Planning and Controlling Specialist

Job Summary

Finance Controlling/FPA Analyst/Finance Planning and Controlling specialist

Responsibilities

• Be a part of the team accountable for Planning and reporting of financial results for an entity or cluster of smaller entities, with commentary including PL, balance sheet and cash flow for its accuracy and completeness.
• Participate in delivery of a complete, accurate and timely set of IFRS reporting (corporate reporting) for an entity or cluster of smaller entities.
• Support all aspects of Planning and financial month end review process, reporting requirements, facilitating month end meetings, maintaining risk register coordinating with all external stakeholders.
• Help to perform variance analysis for PL (e.g. Operating expenses, Margins and Profitability etc.) and Balance Sheet, review financial information against historical run rates and future growth plans.
• Help to ensure entities results are fully compliant with all relevant accounting standards, current best practice and any other regulations
• Ensure business complies with all aspects of the internal / external financial control environment
• Support the inputs to the external and internal financial audits
• Cooperate with our tax providers - review of declarations for VAT, CIT, other taxes.

Requirements

• Accounting degree / qualification (ACA, ACCA, CIMA or equivalent) acquiring is preferable
• 2-3 year of post-qualification experience or post degree
• Experience in Financial Planning, Reporting, Finance controlling or Audit Firm
• Understanding of IFRS
• Understanding of Control / SOX environment
• Previous experience of SAP preferred
• Analytical skills
• Fluent English (minimum B2)

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