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We're looking for a Senior Finance Analyst to oversee record-to-report activities for our Boots Retail USA business. You will take ownership of the month end close and reporting processes, working with Genpact to ensure accurate financials and driving continuous process improvement. Work with an International team across the UK, US, and India at Genpact. The RTR team in the UK is the base for this role, which reports to the Senior Controller. The Senior Controller is in the US in the BRUSA business. You'll mostly work with US/Genpact counterparts daily but will be part of a centralised UK team with a team ethic. Primary duties will cover month end close, financial accounting (journals, balance sheet reconciliations) and completion of controls. Boots Retail USA is a business that distributes No7 products to Walgreens and other US third parties. With limited direct to consumer channels, you will build knowledge of retail/trade promotion management, inventory, costs, and cash flow. As we undertake the finance transformation roadmap, our aim is to standardise and automate our processes. You will have plenty of scope to learn and apply principles in Lean, process mapping, and SOP management, as well as ERP system usage and optimisation. We will give Six Sigma training, and we will use Aris for management and SAP S4/HANA for ERP system usage and optimisation. Continuous improvement will be a focus, both onshore and offshore (Genpact) and you will take ownership of solutions and promoting change.
Job Responsibility:
Responsible for month end close and working with Genpact counterparts to achieve accurate reporting
Ensure reconciliations are completed and reviewed to standard
Accomplish and document appropriate controls
Collaborate with UK/US finance team to resolve discrepancies and improve processes
Support internal audit and external regulatory bodies with relevant documentation, data and analysis
Guide automation and efficiency improvements in month end close processes
Requirements:
Experience of month end close process and good financial accounting knowledge (US GAAP preferred)
Part or fully qualified accountant (CIMA, ICAEW, ACCA, AAT)
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