Group Finance Analyst

Group Finance Analyst

Working in London a Group Finance Analyst is required on an initial 9-month contract basis to work for a global entertainment company.

Please note the candidate will need to travel regularly to the London office.

Daily Rate: £500 to £510 per day (Inside IR35)

Responsibilities

• Prepare and analyse cashflow budget/forecast for consolidation group
• Prepare cashflow budget/forecast for the financial year
• Analyse the variance between budget/forecast and actual and report the result to Global Treasury team
• Technical support / Ad hoc month end support
• Technical support on the SIEE consolidation process in terms of compliance with Sony Group Corporate Accounting Policy (CAP) and SIE global alignment etc
• Ad hoc support to resolve technical accounting issues
• Ad hoc monthly consolidation or Group Reporting Tool system support
• Group and local currency, revaluation and translation anaylsis
• Support for the wider consolidation team monthly activities as needed (journals, review, consolidation processes)
• Support for the Group Reporting Manager on the Global consolidation project as needed on an ad hoc basis.
• Support on Japanese Tax Haven reporting
• Establish reporting structure for new requirements
• Consider further automation of consolidation reporting for global offices
• Establish the reporting structure for BEPS 2.0 - Pillar 2
• Establish the reporting structure for new European ESG disclosure (Corporate Sustainability Reporting Directive: CSRD)
• Establish the reporting structure for new IFRS requirements (If required)

Experience:

• Big 4 accounting firm (PwC/Deloitte/KPMG/EY) trained
• Post-Qualified Experience for multinational corporation for 3 years
• Strong excel and excel modelling skills

If you would like to be considered for this role please don’t hesitate to click apply or call Niall Owens on 0161 527 2564 for more information.