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| Job Location | Uxbridge |
| Education | Not Mentioned |
| Salary | £300.00 - £400.00 per day |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Temporary, full-time |
As interim financial accoutnant, you will be responsible for the monthly, quarterly and yearly reporting for 2, UK legal entities - ensuring the business meets new accounting standards (IFRS16) - responsible for balance sheet reconcilliations for the 2 entities - owning the direct and indirect cashflow management processClient DetailsThe business are a well known FMCG brand based in UxbridgeDescription- Manage the intergroup alignment of Intercompany balances between SBFGB and other SBF entities- Balance sheet reconciliations for areas of responsibility for both SBFGB and the Export entity- Monthly Free Cash Flow reporting and analysis- Asset management and reporting for all Head Office Capex spends as well as management of monthly depreciation in SAP for GB&I- Ownership for the forecasting of the consolidated SBFGB&I Balance sheet and Free Cash Flow (indirect) forecast. Working across the business to drive improvements in Working Capital (e.g. working with Supply Chain to drive improvements in inventory)- Reconciling the indirect cashflow forecast with the direct cashflow forecast and supporting the weekly direct cashflow management process- Support on parental loan management and interest forecasts- As a Subject Matter Expert this role will play a key role in ensuring the business meets the requirements of new standards (e.g. IFRS16)- Completion of the consolidated quarterly reporting for SBFGB&I to SBF as well as liaising with the external auditors regarding the submission- Producing annual statutory accounts with the Deputy Financial Controller as well as liaising with external auditorsProfile- You must be ACA/ ACCA/ CIMA qualified- expeirence preparing statutory accounts- Advanced Excel skills- Audit experience- SAP exposure- Familiar with IFRS standards and principlesJob Offer- A competitive day-rate- Flexible working- Exposure to a well know FMCG brand Required skills
Keyskills :
FMCG statuty repting IFRS standards