This is fully on-site in Egham.
1. Financial Reporting and Analysis:
* Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.
* Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.
* Assist in the monthly, quarterly, and annual closing processes.
* Conduct variance analysis and report findings to senior management.
* Ensure compliance with internal controls, policies, and procedures.
* Assist in internal and external audits by providing necessary documentation and explanations.
* Utilize accounting software and other financial tools to enhance efficiency and accuracy.
* Manage accounts receivable, including generating invoices, tracking payments, and following up on overdue accounts.
2. Planning and Budgeting:
1. Support in creating the business plan model and the forecast with assessment of growth potential for various markets planned for launch.
2. Help with preparation of consolidated business plan considering all the markets and revenue streams planned as per the long-range plan.
3. Create forecast review document and management presentations.
4. Develop the business case model for enterprise business for pricing decision and assessment of opportunities and risks.
5. Prepare yearly budget at granular level to include targets for each function.