Divisional Finance Accountant
Interserve PLC
Walsall
5d ago

Divisional Finance Accountant

JOB PURPOSE

The production and consolidation of monthly financial reporting, quarterly forecasts and annual budgets using excel and Hyperion (HFM) based reporting packages.

PRINCIPAL ACCOUNTABILITIES

  • Assist with the consolidation of monthly Hyperion accounts, including profit and loss, balance sheet and cash flows for all companies worldwide and preparation of related reports
  • Preparation of weekly cash reports
  • Assist in the production and consolidation of quarterly forecasts and annual Hyperion budget schedules of all operating companies and preparation of related reports.
  • Maintenance and updating of excel-based internal reporting systems
  • Assistance in the continued development of financial reporting
  • Review of group consolidation packs during the half and full year statutory reporting processes
  • Responsibility in reviewing certain tasks performed by and providing training to the Finance Apprentice in the team
  • Completion of ad-hoc projects as required.
  • KEY COMPETENCIES

  • Robust experience in Finance / Accounting department
  • Proactivity in identifying problems and opportunities for improvements
  • Strong organisation skills
  • Ability to work to deadlines and use initiative to solve problems
  • Attention to detail together with a high degree of accuracy
  • IT literate with experience of use of both Excel (intermediate or advanced) and Word
  • COMMUNICATIONS AND WORKING RELATIONSHIPS

    Relates mainly with the Divisional Finance Manager, in the provision of financial information both to the Divisional Board and to the Group Head Office.

    Also, relates with Divisional Finance Director and other Divisional Directors as specific needs are required or projects arise.

    Relates with overseas accountants as necessary to resolve matters as required and also to provide any

    assistance needed in the completion / provision of financial information requested.

    Relates with Group Head Office in relation to monthly Hyperion reporting and weekly cash reporting.

    KNOWLEDGE & EXPERIENCE

  • Knowledge of Hyperion system, particularly HFM & Smart View.
  • Advanced Excel skills.
  • Knowledge of ERP system (Dynamics AX preferred).
  • SKILLS AND PERSONAL QUALITIES

  • High level attention to detail and accuracy
  • Confident, inquisitive and willing to challenge data received
  • Self-motivated with the ability to meet fixed reporting deadlines
  • Good communicator, both verbal and written.
  • Can do attitude
  • Ability to work as part of a team
  • Group Company :
  • RMD Kwikform
  • RMD Kwikform
  • RMD Kwikform provides formwork, falsework and shoring solutions to the global construction industry. With a diverse product range designed to maximise safety, on-

    site effectiveness and engineering excellence, RMD Kwikform provides customers with effective solutions and services. RMD Kwikform is a division of Interserve plc, one of the world’s foremost support services and construction companies, operating in the public and private sectors in the UK and internationally.

    Interserve offer advice, design, construction, equipment, facilities management and front-line public services. Interserve is based in the UK with gross revenues of £3.

    3 billion and 68,000 people worldwide.

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