Join our team and be part of a company that truly lives its values. With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities.
Reporting into the Finance Lead for Wellness Solutions, this is a great opportunity for an experienced Management Accountant to support in the provision of financial reporting, analysis & financial support to the Wellness Solutions & Transformation division with focus on both Opex run costs of the function, Capex investment and providing support in financial modelling and forecasting. You will have the opportunity to work closely with Wellness Solutions and Finance colleagues, ensuring robust accounting practice and driving insightful reporting and analysis
The Role
Key Responsibilities:
1. Delivery of month end close process including posting journals, P&L review, Capex review, and managing accruals & prepayments
2. Manage reconciliation of cost and revenue to expected/agreed levels
3. Building relationships across Wellness Solutions to help deliver robust cost analysis and supporting commentary
4. Analysis of cost variances and assisting in updating forecasts / budgets to reflect new information on costs
5. Support in timely and accurate delivery of insightful r...