EXCLUSIVE NETWORKS | Introduction Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization. Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit www.exclusive-networks.com. At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential. Our benefits include: 24 days holiday plus Bank holidays, increasing with service - and we want you to take them Your birthday off 10% Bonus scheme Volunteer Day Hybrid Working Ongoing learning and development Health care scheme 5% Matched pension scheme Beer fridge Friday and quarterly social events Cycle to work scheme Free parking Enhanced maternity and paternity leave and more… DUTIES AND RESPONSIBILITIES | We are seeking a Finance professional to work closely with the FP&A team responsible for internal accounting reconciliations and reporting for EXN’s UK&I entities. Key responsibilities include managing internal journals, balance sheet reconciliations, year-end processes, group reporting requirements, and maintaining associated support records. The role will also require providing additional relevant financial information to both the UK team and Head Office in France as needed. As the FP&A, you will : The preparation & upload of TB into the global reporting tool Onestream. Calculating deferral and release of revenue and costs on support contract and maintaining a record of these on a monthly basis. Completion of the IFRS16 lease software and the posting onto reporting of IFRS16 journals Maintaining GRNI and IRNC sheets and dealing with any adjustments. Preparation ,reconciliation and submission of VAT returns ,EC sales list and Intrastat declaration in order to meet deadlines for UK & IE Any other analysis of financial information on an adhoc basis QUALIFICATIONS AND EXPERIENCE | The ideal FP&A: Self-starter with the capability of working well independently and as part of a team Attention to detail and the ability to self review work Ability to follow processes and identify potential improvements Ability to present documents in a clear, cohesive manner Good Communication skills AAT Part qualified or graduate level If you think you might be a good fit but don't necessarily meet every requirement we encourage, you to apply, you may be the right candidate for other roles. WHO ARE EXCLUSIVE NETWORKS? | We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com. We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. We care about your data: please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us. Good Luck