AddressPosition: Japanese speaking Management Accounting
Salary: GBP 30,000-35,000 / year
Location: Hammersmith
Job description:
• To review and manage the processing of data accurately on the forecast tools, for budgeting, forecasting and reporting purposes.
• To produce and manage regular reconciliations of actuals and forecast data.
• To prepare a financial review package for the monthly board meeting.
• To support the Corporate Planning team with the production of other required reports for meetings in a timely manner.
• To ensure that the uploading of actual data onto the forecasts system is accurate and done in a timely manner.
• To support with the preparation of cashflow statements and review liaising with other teams and subsidiaries, ensuring accuracy and understanding in order to explain discrepancies with budget and prior cashflow.
• To produce and manage regular reconciliations of actuals and forecast data.
• To prepare a financial review package for the monthly board meeting.
• To support the Corporate Planning team with the production of other required reports for meetings in a timely manner.
• To ensure that the uploading of actual data onto the forecasts system is accurate and done in a timely manner.
• To support with the preparation of cashflow statements and review liaising with other teams and subsidiaries, ensuring accuracy and understanding in order to explain discrepancies with budget and prior cashflow.
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