This role is responsible for the provision of high quality support, information, and analysis on all aspects of finance to the Group Marketing & Innovation function.
Responsibilities
- Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls.
- Lead finance/budget reviews with the department Leadership Team
- Lead the monthly forecasting process, including identifying risks and opportunities, and variance analysis/commentary.
- Manage the month-end process, including monthly accruals/prepayments and journals in line with the relevant accounting policies and procedures.
- Line management of an Assistant Management Accountant
- Ensure compliance with necessary accounting standards and SOX controls
- Assist in the annual budget preparation process
- Provide relevant, meani...