Job Description
We are seeking an experienced Financial Process Lead to oversee the month-end close activities and financial data from multiple entities. The successful candidate will ensure accuracy, completeness, and consistency of financial data.
About the Role
The Financial Process Lead will be responsible for reviewing and approving accruals, prepayments, payroll, intercompany, and FX adjustments. This role will also involve reconciliations across fixed assets, bank accounts, leases, deferred revenue, inventory, and share-based compensation.
Key Responsibilities:
1. Review and approve month-end close activities, including accruals, prepayments, payroll, intercompany, and FX adjustments.
2. Oversee reconciliations across fixed assets, bank accounts, leases, deferred revenue, inventory, and share-based compensation.
3. Conduct balance sheet and P&L variance analysis, ensuring accuracy and completeness.
4. Review financial data from multiple entities and ensure consistency and proper documentation.
5. Maintain up-to-date process documentation and identify opportunities for improvement.
6. Lead and manage medium-to-large teams across various functions.
7. Build strong working relationships with internal and external stakeholders.
Requirements
* ACA/ACCA qualified with 5+ years post-qualification experience in a similar role.
* Proven experience managing complex close and reporting processes.
* Strong technical accounting knowledge and ERP system experience (SAP/Oracle preferred).
* Blackline experience desirable.
* Advanced Excel skills and strong proficiency in Microsoft Office Suite.
* Excellent communication and leadership skills.
* Ability to meet tight deadlines and manage multiple priorities.