- Location
- Newport, UK, United Kingdom
- Type
- Full-time
- Department
- Finance
- Experience
- 5+ years
- Source
- Workday
Description
Monitoring the development of functional or business budgets, investments and resources.
Consolidating the budgeting and forecasting process, analyzing variances, and providing respective management reports. Executing high level account analyses, reviews, and ensuring financials are complete and accurate.
Preparing consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.
Overseeing consolidation of balance sheet and P&L statements and reports, according to accounting standards (IFRS, GAAP, local standards, etc.).
A job at this level…
Executes non-routine and case-specific analytics to support stakeholder (inside and outside own team).
Provides qualified support, i.e., introducing guidelines and services, ensuring documentation, or serves as escalation instance for an administrative team of Coordinators.
Acts as 2nd level support for requests, for customers and other stakeholder involved, and takes further investigations to clarify issues.
May support professionals in design and implementation of functional guidelines to ensure efficiency and effectiveness.
Plans team related work and service, in support of the responsible team leader or manager.
Performs independent judgement on subjects of relevance for the process assigned.
Responsibilites
