Financial Reporting Manager
1 week ago
Location:
(HEU) Sefton Park
Job ID:
R0017821
Date Posted:
Company Name:
Hitachi Europe Ltd.
Profession (Job Category):
Finance
Job Schedule:
Full time
Remote:
No
Job Description:
Job Description:
Hitachi Global Business Services was formulated to support Hitachi Group Companies grow, global expansion and portfolio optimization.
GBS is a strategic partner for transforming and delivering business operations by enabling global, social innovation and maximizing the value that powers One Hitachi.
We provide the best employee and customer experience through agile and scalable solutions, enabling optimized enterprise processes and driving continuous improvements, excellence, and innovation.
To strengthen our Finance & Accounting in GBS, we're looking for a Senior Financial Reporting Accountant to join us on a 6-month fixed-term contract initially.
Your responsibilities:
In this role you will coordinate the preparation of the consolidated financial statements;
implement IFRS standards and be a main point of contact for IFRS-related queries; develop and maintain the finance manual and chart of accounts and ensure consistent compliance with IFRS and Hitachi Corporate accounting policies; be responsible for ensuring that all controls are adhered to under the internal control framework and J-SOX.- General accounting - month-end and quarter-end close, consolidation of Hitachi Europe subsidiaries and branches, review of actual results- Group reporting to Japan- Consolidation master data maintenance, including GL maintenance- Balance sheet reconciliation preparation and review where appropriate- Investigating accounting queries from Hitachi Europe Country financial controllers and finance managers- Ensuring compliance with IFRS and Hitachi Accounting Policies as part of the monthly closing process- IFRS 15 revenue recognition: contract review, implementation of control and ensuring appropriate revenue recognition.
- Supporting internal and external audit review- Preparation of statutory accounts, including ledger bridge- Supporting requests from the tax team and other departments- Ad hoc transactions and supporting RTR projects- Working closely with the country financial controllers/finance managersYour profile:
- Working knowledge of IFRS, local GAAP (where relevant), knowledge of J-SOX is desirable
- Accounting qualification required (ACCA, CIMA, Polish GAAP)
- Experience in multinational and relevant sector preferred
- Computer literate, analytical approach with business sense
- Capable of dealing with management in country and various locations
- Excellent business acumen and judgement, and demonstrated ability to work closely and build sustainable business partnerships with Finance and other global functions
- High level of integrity and ethics
- Good communication skills written and verbal
- Highly motivational and can work under pressure and tight deadlines
- SAP/BPC experience an advantage
- Excellent command of English
We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to any factor that doesn't impact your ability to do the job, including race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
Wa - Harmony, Trust, Respect
Makoto - Sincerity, Fairness, Honesty, Integrity
Kaitakusha-Seishin - Pioneering Spirit, Challenge
If, like us, you're motivated by delivering first class services, thrive in a fast paced and supportive environment and want to help Hitachi to drive social innovation, we'd love to hear from you.
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