UK Consolidation Accountant - (US-Bracknell )

Minimum Education: None
Jobcode: 33475937
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Actuals · Responsible for the monthly delivery of the aggregation of Greater UK cashflow results using BW and TM1, ensuring that results are accurate, understood and timely. · Review all management to statutory reconciliations between TM1 and FDC to ensure differences are appropriate, accurate and understood. · Develop relationship with Group Finance and the Greater UK Finance teams to ensure information flows as required · Act as a review point and provide quality control feedback to ensure high quality output · Ensure elimination of intercompany and management charges · Support the deliver of the quarterly consolidation of Greater UK statutory results using FDC ensuring that results are accurate, understood and delivered to the required timescales · Support the audit process Forecasting and budgeting · Deliver quarterly forecast and annual budget aggregation of Greater UK cashflow results using TM1, ensuring that results are accurate, understood and timely · Develop the relationship with Group Planning and the Greater UK Planning/Finance teams to ensure process is fully understood and information flows as required · Ensure elimination of intercompany and management charges · Act as a review point and provide quality control feedback to ensure high quality output