Finance Process Improvement Project Lead - Central London - 6 Months+

Posted 16 March by Trace Recruit Ltd Easy Apply Ending soon

Newly created Interim role for one of the biggest and most successful Media Groups in Europe.

This role is pat of a major work-stream project with is aimed at delivering better, more accurate and meaningful MI to broader finance team. A key project role to help improve workflow across the Group. You’ll be responsible for one direct report.

Key Duties:

  • Lead the standardisation of current reconciliation workflow
  • Lead the consolidation, quality review, tracking and reporting of the UK Brand balance sheet reconciliations
  • Working with the Brand Finance teams to drive consistency and improve standards
  • Work with Brand Finance teams to identify and track open items / actions required.
  • Manage the process of writing off a large number of old historic balance sheet items
  • Overseeing journal preparation, approval and posting.
  • Lead Process improvement across the balance sheet
  • Document, agree and communicate risk assessments, Timetable and Standard templates
  • Work with systems teams to develop functionality on a reconciliation tracking / management tool

Qualifications/Skills Needed:

  • Fully Qualified accountant with financial accounting experience within industry
  • Strong financial process and improvement experience
  • Audit experience or Media experience is essential
  • Must come from a large organisation
  • Comfortable being self-starting and working in a pressurised environment
  • Comfortable learning and understanding new systems quickly
  • Experience of manipulating and analysing data
  • Communication and coordination experience

Brilliant opportunity to join an on-going project in a leading Media brand. If this sounds exciting and a good fit for your experience, please get in touch with Jen McMurray on the attached details.

Required skills

  • Finance
  • Media
  • Reconciliation
  • Reporting
  • Tracking

Reference: 34705339

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