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 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 consolidating income statement an...

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