Ensuring all financial transactions are processed accurately, timely and in line with relevant standards. (for polish entity and other assigned across Europe)
Running books for polish entity with collaboration with external provider
Reconciliation of all balance sheet accounts monthly for review by the Finance Manager.
Month end reporting for assigned company in line with region/group deadlines and assistance with other month and year end reporting.
Prepare the weekly/monthly cashflow forecast to ensure an accurate representation of future cashflows and balances.
Assisting with External Audit, CIT/VAT/Tax and related returns as required.
Review of financial performance with suggestions to improve performance of key financial and non-financial metrics
Support supplier payments process
Support the budget and forecast processes end to end for the assigned companies
Supporting integration of new entities / data migration
Data Validation & Testing: Support data validation and testing, focusing on integrity, functionality, and UAT scenario definition.
Assisting with required system set up in place e.g. new entity or cost centre, gathering information on user access rights required, updating consolidated template to include the new information
Work across Europe Finance team to support whole team priorities and support Europe deliverables to group as necessary
Focus on continuous improvement and identifying opportunities for process efficiencies and simplification
SOX control responsibilities may be part of this role, which are to be adhered to where applicable