The Body Shop
,
Littlehampton, West Sussex
Financial Accounting Manager (Maternity Cover)
Overview
Job Description
The Body Shop When Anita Roddick founded The Body Shop in 1976, she had a vision. Business as a force for good - that's us. Over 40 years later, we're proud to be pioneering cruelty-free beauty every step of the way. We're the original ethical beauty brand. We've got a thing for empowering people and enriching our planet. We're all about keeping it real, in every way possible. Our activist roots remain a huge part of everything we do, from our iconic window posters to our vegetarian products to our infamous campaigns. We're never afraid to stand up and speak the truth. We like to do things a little differently around here. The Body Shop, along with Aesop and Natura, is part of Natura & Co, a global, multi-channel and multi-brand cosmetics group that is committed to generating positive economic, social and environmental impact. Group owner Natura is Brazil's number one cosmetics manufacturer. Sustainable development has been the company's guiding principle since it was founded in 1969. In fact, this is an incredibly exciting time for The Body Shop. We're fighting for what we believe in now more than ever. No holding back. Breaking the mould has always come naturally to us, and we need someone who's not afraid to mix things up. Your role in a nutshell Lead the Financial Accounting Team responsible for the timely and accurate delivery of the accounting process on behalf of Global Finance. More about the role Key Job Accountabilities * Accountable for leading and mentoring the Financial Accountants to ensure all deadlines and requirements are met - provide clear guidance to the team and prioritise tasks when there are competing priorities and during periods of intensive workload * Responsible for all mandatory month/quarter/ year end requirements, including - journals; provisions and accruals; reporting; and reconciliations. This includes any external audit requirements and other statutory reporting requirements * Responsible for the end to end Fixed and Intangible asset process, reconciliation and reporting of all fixed asset balances in compliance with Natura &Co accounting policies * Responsible for the Intercompany process, including the recording, reconciliation and reporting process * Responsible for Stock reconciliation, provision calculation, and postings on a monthly/quarterly basis * Accountable for other key processes including IFRS 16 lease accounting, gift card and loyalty scheme deferred income calculations for the TBS group * Ensure compliance with the groups S-Ox controls What we look for Experience: * Strong technical accounting knowledge and experience of IFRS * Proven experience of working on parallel projects and tasks * Proven experience of streamlining processes and procedures * Ability to influence and guide key stakeholders * Excellent analytical and problem solving skill * Sound knowledge of Microsoft Office 2007. Advanced level excel essential * Knowledge of SAP or similar systems * Excellent organisational skills * Ability to resolve problems with a resilient disposition and escalate, as required * Sound communication and negotiation skills Qualifications: * Educated to degree level or equivalent * Qualified Accountant (ACA/ACCA) Talent Drivers Purpose Commerciality Leadership Collaborative Skills Personal Conduct