Overview
In this role you provide senior-level support to the Manager, Management Accountant by delivering high-quality financial analysis and reporting across AFEMEA Central Functions. You mentor less experienced team members while managing a portfolio of reporting and business partnering tasks. You act as a technical reference point and collaborate with cross-functional partners to ensure accurate financial results and informed decision-making. The position sits at the heart of AFEMEA finance, bridging planning, reporting, and controls with a focus on continuous improvement and stakeholder engagement.
Responsibilities
- Lead month-end close for assigned Central Functions portfolio
- Prepare and deliver monthly management packs to senior stakeholders by working day 8
- Submit monthly management reporting from SAP to Hyperion Financial Management (HFM) per group timetables
- Maintain income statement and balance sheet accuracy across entities
- Review and approve journals, accruals, prepayments, and adjustments
- Oversee intercompany transactions, recharge processes, and cost allocations
- Act as primary Finance Business Partner for the function and advise the BG VP on finance matters
- Explain performance and variances to finance and non-finance audiences
- Drive annual budget and periodic forecasting for assigned cost centers
- Coordinate tax packs, insurance allocations, central function allocations, and transfer pricing support
- Coach and upskill AEGM team; lead continuous improvement projects
- Lead Berry integration from AEGM point – central transfer pricing allocation
Key requirements
- Qualified Accountant (ACA, ACCA, CIMA or equivalent)
- 3+ years in a management accountant or similar role
- Advanced MS Excel with large data sets
- Strong stakeholder management and business partnering skills
- Understanding of financial controls and accounting principles
- Experience with SAP and Hyperion Financial Management would be advantageous
- Strong analytical and commercial thinking
- Excellent communication, able to explain financial information to varied audiences
- Project management and organisational skills
- SAP
- Hyperion Financial Management (HFM)
- Advanced MS Excel
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