Accessibility Links
  • Job reference: RMS0222236

Accounting and Controlling Support

  • Sector: Automotive
  • Location: Stone, Staffordshire
  • Job type: Contract
  • Date posted: 10/02/2020
  • Duration: 12 months
We're sorry this position has now been filled.

Feel free to use the links below to send us your cv or view similar jobs
Send jobs like this to my email    What's this?

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.

Similar jobs
UK Tax Compliance Manager Location Aberdeen Duration permanent The Role: DUTIES & RESPONSIBILITIES: Manage the UK...
Business Planning Manager Location Thailand Duration permanent The Role: Job Responsibility *Lead the Business Planning...
Senior Business Analyst Location Calgary, Alberta Duration 4 months The Role: Core Responsibilities: Prepare and present...

Back to Top

By clicking "Save" you consent to
receiving matching jobs based on the
job/page you are viewing by email from
Fircroft, as detailed in our privacy policy
Fircroft would like to keep you up to date with our current vacancies and latest company updates via email. Occasionally Fircrofts marketing may contain 3rd party or affiliate information, however we will not share your personal data with any 3rd parties without your consent. From time to time, we might contact you to get your views on the service you have received. To help you get the best out of Fircroft, we may personalise them based on your location and how you use
Fircroft would like to keep you up to date with the latest company updates and vacancies via SMS / Text messages
Your consent options above means that Fircroft cannot contact you about any new or alternative career vacancies. If you want Fircroft to only contact you about the role(s) you have applied for please continue, however if you would like to be considered for other positions please allow us to contact you by changing one or more of the above consent.