Team Leader – Financial Services – 6 month contract
Principal Responsibilities:
· Statutory Accounting & Reporting – leading and taking ownership of the month reporting cycle and control environment
· Monthly Management Accounts – checking and validation of data submission from various real estate assets, carrying out various balance sheet reconciliations, preparation of monthly management accounts including P&L, balance sheet and cash flows along with necessary explanatory notes
· Operational Reports – preparation a checking of various operational reports such as rent roll etc.
· Interaction with Asset Managers, Leasing and FM Managers – interactions will be to ensure that accounting team has all the necessary information in order to prepare monthly and annual accounts
· Auditor Interaction – primary contact for external auditors
· Business Planning – coordination and preparation of the 5 Year Business Plan on a yearly basis, including liaison with project manage companies and preparation of presentation for senior management
· Financial Planning & Analysis – monitoring of performance against budget including regular reforecasting and reporting variances and risks and opportunities in the foreca to management
· IFRS Technical – research and resolution of technical accounting queries within the business unit and beyond
· Financial Decision Support – provide accounti advice, analysis and support to project managers
· Financial Processes and Procedures – periodically review and improve the financial processes and procedures to ensure they remain relevant and effective
· Governance – maintain and strengthen internal controls and ensure compliance with group policies and procedures, including Procurement Policy and Delegation of Authority
Technical Competencies Requirements:
· Qualified AC or other recognised accounting qualification
· 7 years post qualified experience within a professional finance environment
· Real Estate industry experience
· High standard of (numerical) presentation skills
· Experience of interacting with multiple ass and finance functions
· Experience of working within a multi-cultural environment
· Advanced knowledge of Microsoft Excel
· Advanced knowledge of other Microsoft office tools such as Word & PowerPoint
· Knowledge of Yardi, Hyperion Financial Management and Oracle.
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