Month-end processing - 5 day close to align with Group timelines. Processing around revenue accruals, wage accruals, employment entitlements, provision management, cost accruals, prepayment release, reclass journals etc.
Month-end reporting - summarising major material movements for the month and articulate a financial summary for your remit.
Client Analysis - investigating and analysing the various clients in each of the respective portfolios on a monthly basis at granular level, specifically explaining variances to monthly trend.
P&L Forecasts - meeting with GMs / Branch managers to forecast coming months' P&L.
Business Partnering - meeting with budget holders to discuss financial results. This is at regional GM level and occasionally branch level.
General ledger reconciliations - a routine of complete month end balance sheet accruals. The balance sheet accounts are split between the Finance Business Partners, Assistants Accountants and Accountants.
Adhoc - Any other duties
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