Finance Manager FP&A

Job Overview

Manage the financial consolidation process, including the recording of topside journal entries, the preparation of the financial statements including roll‑forwards and the preparation of internal financial reports including analysis to show variances between actual and forecast budgets.

Essential Functions

• Undertake financial analysis of key data for assigned issues and areas using a variety of reporting tools to compare actual performance with forecasts and budgets and provide management with information of trends and results to enable corrective action to be taken.
• Responsible for booking month‑end entries to produce the final trial balance for the respective month.
• Record recurring topside journal entries and act as the contact person for recording topside entries required by the operating units.
• Book various tax entries and run reports for the tax department.
• Prepare and maintain the consol...

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