AscentialFinance Manager (R2R)
Jul. 2023London, England, United Kingdom>> Leading the day-to-day accounting operations performed by R2R outsourced and captive teams (fixed assets, intercompany accounting, accruals, prepayments, provisions, revenue recognition, cash and bank accounting, balance sheet reconciliations, etc) in line with IFRS;
>> Managing an effective and compliant month end close (standardizing the month end calendar, reviewing reconciliations and other key controls, period close checklists, etc);
>> Managing internal control self-assessments for R2R operations in the Finance Shared Services, supporting and managing responses to internal and external audit queries;
>> Owning the standard methodology for balance sheet reconciliation: review, critical assessment, template building, and co-running balance sheet reviews with the brand finance team;
>> Promoting a continuous improvement. Identifying and implementing process improvements and further automation opportunities;
>> Owning the governance model for R2R and roll out across the organization;
>> Coaching and developing the outsourced R2R team;
>> Reporting and maintaining KPIs, scorecard and monitoring the performance of the team;
>> Deliver quality balance sheet reviews in conjunction with Group Controller;
>> Work with service providers to optimise the use of accounting systems.