Position Overview & Specifications

Group Finance Analyst

Working in London a Group Finance Analyst is required on an initial 9-month contract basis to work for a global entertainment company.

Please note the candidate will need to travel regularly to the London office.

Daily Rate: £500 to £510 per day (Inside IR35)

Responsibilities

Prepare and analyse cashflow budget/forecast for consolidation group
Prepare cashflow budget/forecast for the financial year
Analyse the variance between budget/forecast and actual and report the result to Global Treasury team
Technical support / Ad hoc month end support
Technical support on the SIEE consolidation process in terms of compliance with Sony Group Corporate Accounting Policy (CAP) and SIE global alignment etc
Ad hoc support to resolve technical accounting issues
Ad hoc monthly consolidation or Group Reporting Tool system support
Group and local currency, revaluation and translation anaylsis
Support for the wider consolidation team monthly activities as needed (journals, review, consolidation processes)
Support for the Group Reporting Manager on the Global consolidation project as needed on an ad hoc basis.
Support on Japanese Tax Haven reporting
Establish reporting structure for new requirements
Consider further automation of consolidation reporting for global offices
Establish the reporting structure for BEPS 2.0 - Pillar 2
Establish the reporting structure for new European ESG disclosure (Corporate Sustainability Reporting Directive: CSRD)
Establish the reporting structure for new IFRS requirements (If required)