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  • Job reference: RMS0229777

Financial Controlling Support Specialist

  • Sector: Commercial
  • Location: Stone, Staffordshire
  • Job type: Contract
  • Date posted: 13/01/2021
  • Duration: 6 months initially
This vacancy has now been filled.

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The Role:
I'm actively sourcing for a Financial Controlling Support Specialist to join our globally renowned power generation client on a contract basis. This role will be looking for candidates to provide day-to-day local controlling SAP support. They are looking to bring a candidate in ASAP as this is a business critical role

Role Outline
Provide routine accounting/controlling support to the clients UK Financial Controllers

Main Accountabilities
- Provide day-to-day local controlling SAP support for PP
- Prepare journals and accruals
- Prepare overhead allocations
- Reconcile and review key balance sheet accounts e.g. stock, provisions
- Resolve errors
- Provide month end Abacus reporting support (input to Abacus by SAS)
- Balance sheet reconciliation and review
- Prepare cost centre correction journals (where required)
- Headcount reconciliation and reporting
- Sales expenses variance analysis
- Provide local finance and accounting support to the business
- Cash flow forecasts
- Manage and review the FX forward contracts
- Manage intra-business recharges
- Provide support to the annual budget and rolling forecast processes
- Support Annual budget process
- Prepare local cost centre budgets for input to SAP
- Update the monthly rolling forecast in BI
- Provide ad-hoc reporting, troubleshooting and analysis when required
- Provide support to GBS with the completion of the Abacus reporting packs
- Act as focal point for day-to-day FI/CO enquiries from GBS
- Assist with the development of local management reports
- Prepare backup info for External

The Company:
Our client is global technology business with a presence in over 90 countries. They offer products, systems & solutions to the global energy industry and have been leaders in innovation for over a century. With a customer-base across multiple industries including Energy, Utilities, Industrial and Transportation and almost 40,000 employees, they are committed to making energy more accessible, affordable & sustainable for millions of people globally.

Essential Skills / Qualifications:
Qualified or Part-qualified CIMA, ACCA or similar
* Experience in an Accounting or Controlling environment
* Good understanding of SAP FI and CO modules
* Understanding of SOX 404 compliance
* Advanced Excel skills essential (must be able to demonstrate use of pivot tables, look-ups and filters

Desirable Skills / Qualifications:
* Excellent organisational skills
* Lotus Notes

About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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