Position outputs

• Participate in identifying and reporting system and interface issues

• Preparation of monthly finance slides

• Load HFM and preparation of management accounts

• Compiling and consolidation of forecast and budgets

• Analysis of Accounts

• Preparation of depreciation calculation

• Preparation and review of invoicing

• Supporting the FM/SFM/GM and exec in additional requirements

• Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and fixed assets)

• Review and release of bank payment

• Assisting users with HFM/OneStream support

• Reviewing monthly management accounts from operations

• Preparation of audit pape...