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Job Description
What you will do
- Prepare and analyse monthly Budget versus Actual Capex data, including variance analysis.
- Manage month-end close activities, including depreciation analysis, accruals, provisions, and related approvals.
- Complete balance sheet reconciliations monthly to a high standard.
- Collaborate with local market FinOps teams and business stakeholders to resolve queries and ensure accurate Capex spend analysis.
- Use financial systems such as SAP to analyse asset-related risks and ensure appropriate provisions in the fixed asset register.
- Maintain SOX controls, including annual sign-offs, and ensure compliance with group accounting policies.
- Liaise with commercial accountants and market teams to communicate in-period and year-to-date financial performance.
- Support monthly reporting, forecasting inputs, audit activities, and interim or year-end certification requirements.
- Process asset creation, changes, and capitalisation based on business inputs.
- Deliver reporting within agreed service level agreements and contribute to continuous process improvement initiatives.