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You will be updated with latest job alerts via emailThis role is responsible for the provision of high quality support information and analysis on all aspects of finance to the Group HR function.
Working closely with the HR function leadership team and collaboratively with other members of the finance team to produce the management accounts including P&L balance sheet (accruals/prepayments) variance analysis commentaries.
This includes leading the monthly forecasting process and annual budget process for HR and all associated reporting and analysis.
Main Tasks:
Ensuring SOX processes are followed and documented
Hold regular budget reviews with the HRLT to manage the forecast risks & opportunities
Complete HR month end processes by the relevant deadlines including general journals recurring journals recharges and monthly forecast by COB WD5
Produce monthly reporting packs for HR cost centre managers and Group HRD
Produce quarterly slide deck and associated summaries for the HR quarterly business review
At Rentokil Initial our customers and colleagues represent diverse backgrounds and experiences. We take pride in being an equal opportunity employer actively encouraging applications from individuals from all walks of life. Our belief is that everyone irrespective of age gender gender identity gender expression ethnicity sexual orientation disabilities religion or beliefs has the potential to thrive and contribute.
We embrace the differences that make each of our colleagues unique fostering an inclusive environment where everyone can be their authentic selves and feel a sense of belonging. To ensure that your journey with us is accessible if you have any individual requirements we invite you to communicate any specific needs or preferences you may have during any stage of the recruitment process. Our team is available to support you; feel free to reach out to () if you need anything
Be Yourself in Your Application! At Rentokil Initial we value innovation but we want to see the real you! While AI can help with structure and grammar make sure your application shows your true passion and understanding of the role. A personal touch will help you stand out.
Full-Time