Financial Planning and Analysis

• Coordinate month end timetables and the period close process
• Prepare journal entries, carefully checking support and allocations
• Perform month end analytical review procedures to gain comfort over the FX legal entity balance sheets and income statements before period close
• Prepare balance sheet reconciliations in Blackline
• Ensure accounts are reconciled in a timely manner and appropriately substantiated
• Work closely with the Division’s Financial Controller to improve divisional reporting and controls
• Prepare quarterly board materials and monthly management accounts for the nominated international FX Regulated Entities
• Provide financial insights and commentary to support business decision-making and performance reviews
• Manage the relationship with the external auditors and prepare audit materials as requested by auditors
• Ensure robust financial controls are embedded across all processes
• Support the implementation and monitoring of internal control frameworks (e.g., SOX or equivalent)
• Financial regulatory responsibilities could include the performance or review of business risk modelling in Excel
• Identify opportunities for process automation and standardization across offshore finance operations
• Lead or support finance transformation initiatives

Manager – Financial Control

Intern, Statutory Financial Reporting & Control

Accountant – Financial Reporting

Senior Executive – Financial Reporting