National Organisation Assistant Consolidation Controller at Plan International

The Opportunity 

This position is based at GH Woking and is essential in ensuring that financial reporting data from NOs is accurate and timely. It will strengthen the current data collection and analysis processes, document monthly data flows from all NOs, build permanent files for each NO, and create desk-top procedures for continuous improvement initiatives. It encompasses the following responsibilities :

• Ensures NO submissions are timely, based on the GH-issued reporting timetable, and meet required quality standards
• Responsible for proactively following up with the NO finance teams to ensure that late submissions are kept to a minimum.
• In conjunction with the NO Financial Consolidations Controller, acts as a key contact for all NOs regarding NO financial submissions;
• Along with the NO Financial Consolidation Controller, responsible for liaising with NO finance teams to ensure that the Global Hub team is aware of all major transactions prior to period close.
• Builds a strong relationship with NO Finance teams, such that unusual or significant transactions are identified on a timely basis, with sufficient time to resolve any accounting issues under IFRS