financial
IFRS, US GAAP. UK GAAP OR JGAAP
Key Responsibilities:
- The design and implementation of excel templates for quarterly Head Office reporting, including UAT. The templates should demonstrate a high level of control and be Sox compliant (maximizing opportunities for automation).
- Optimize existing EUC working files on the back of data fixes, utlising macros where possible.
- Liaise with Head Office on new reporting requirements, establishing what and how they should be reported under JGAAP and USGAAP.
- Work closely with Technology and Information Data Management (IDM) to close all anticipated data gaps, guiding them in building new Business Objects reports and updating upstream databases, including UAT.
- Establishing strong relationships with the Financial Reporting teams in order to effectively handover all new reporting templates so they can be utilised on transition day 1.
- Drive efficiencies within existing reporting templates, factoring in recent system architecture developments. Add detailed process notes for all new material changes.
- Provide regular updates on project progress to relevant stakeholders, in a timely and efficient manner.
Skills and Experience:
- Significant financial instruments experience
- Skilled user of Microsoft Office with advanced Excel skills (Macros)
- A keen interest in Financial Reporting
- Familiarity with working with very large volumes of complex data
- Experience of using Business Intelligent tools in developing automated reporting solutions
- Ability to distil processes into procedural documentation
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
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