Senior Finance Controller

Senior Finance Controller


Senior Finance Controller

Details of the offer

Job Description:- FPnA role Client Management with senior stakeholders Independently owning and managing the P&L of the BU from accounting perspective Monthly Book close: GL scrutiny, Posting of Entries Accruals, Prepayment, Cross Charges, Invoicing Financial Month end reporting (includes Hyperion) , Reporting packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool Working with delivery to understand issues impacting finance ; and resolve them Monthly Reviews with Finance and Business and creating M-Packs Reconciliations

Source: Adzuna_Ppc


  • Auditor - Accounting - Finances / Financial Services Manager


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