You will be responsible for the calculation of the group adjustment for the Provision for Unrealised Profit in Stock (PURP)
A FTSE listed Pharma organisation based in Cambridge
*You will be responsible for the calculation of the group adjustment for the Provision for Unrealised Profit in Stock (PURP) and complete the key monthly reconciliation between statutory and management cost of sales ('The Gap'), driving ongoing improvement of the reconciliation.
*As a member of the Group Consolidation Team you will prepare and review the group statutory profit schedules, including analysing underlying trends and operating and evidencing compliance with key monthly, quarterly and annual SOX controls.
*You will assist in the preparation of the Annual Report & 20-F; Interim Financial Statements and Press Releases.
*You will undertake a full review of existing activities and drive simplification and continuous improvement of the Group reporting systems, process and reports.
*You will prepare quality financial analysis and develop recommendations to remediate reporting errors and complexities.
*As a member of Group Financial Reporting, you will liaise regularly with many internal stakeholders and our external auditors.
*Qualified accountant with more than 1 year post qualification experience
*Significant experience of financial statement preparation and consolidation
*Experience of financial control frameworks
*Focuses On Delivery - applies experience and expertise to ensure objectives are met even when under pressure.
*Problem Solving & Decision Making - able to identify, analyse and offer other solutions to complex problems.
*Leadership & Development - excellent team working
*Experience of external audit
*Experience of working within a large complex organisation
High day rate
6 month assignment +