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  • Job reference: RMS0222236

Accounting and Controlling Support

  • Sector: Automotive
  • Location: Stone, Staffordshire
  • Job type: Contract
  • Date posted: 10/02/2020
  • Duration: 12 months
  • Time left:
    d h m s
    (23/03/20)
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The Role:
Role Outline
Provide routine accounting/controlling support to the clients UK Financial Controllers. This contract role has been assessed and is outside IR35 Regulations

Main Account-abilities
- 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 a leader in power and automation technologies that enable utility and industry customers to improve performance while lowering environmental impact. They operate in around 100 countries employing over 145,000 people.

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 approaching half a century, 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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