We are seeking an experienced FP&A professional to join our Group Finance Function, supporting the Journals FP&A Team in preparation and analysis of annual Society Accounts, Society Budgets, month end and Society payments.
Key responsibilities in this role will include:
- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting.
- Run Society Accounts through the excel accounting programme, ensuring the accounts reconcile and investigating any variances.
- Liaise directly with the Publisher to review the accounts and answering any queries the Publisher may have to enable accounts to be signed off.
- Analyse financial information to ensure that information is accurate, that provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget.
- Raise contractual invoices that are needed for inclusion within the Annua...