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Finance Generalist (6 month contract)

Abingdon, GB, OX14 3YP

Finance

Sophos Overview – Cybersecurity Evolved 


Sophos evolves to meet every new challenge, protecting more than 400,000 organizations of all sizes in more than 150 countries from today’s most advanced cyberthreats. Powered by SophosLabs, our cloud-native and AI-enhanced solutions are able to adapt and evolve to secure endpoints and networks against never-before-seen cybercriminal tactics and techniques. Managed through our award-winning, cloud-based platform, Sophos Central, our best-of-breed products work together through our unique Synchronized Security system to share threat intelligence and respond to evolving threats. The Sophos suite of products secures networks and endpoints against automated and active-adversary breaches, ransomware, malware, exploits, data exfiltration, phishing, and more.

 

 

Job Purpose:

We are seeking an experienced Finance Generalist to join us on a six month contract. In this role you will assist the team by providing additional backfill resource / capacity so that the primary team can provide subject matter expertise to a Group project. You will assist the team and undertake current day-to-day activities across Accounting, FP&A and Financial Reporting activities.  Working within a global function, you will be in contact with overseas offices on a regular basis interfacing with dispersed teams to ensure the function’s core activities are delivered. 

 

Main Responsibilities:

As a part of the head-office finance team duties could be wide and varied. You will work for a series of sub-groups within the team whilst they are seconded to the Group project.  Those sub-teams have the following generic responsibilities:

 

Financial Planning and Analysis:

  • planning and forecasting processes
  • annual consolidated P&L and Balance Sheet plan and quarterly forecasts
  • billings and revenue plans and forecasts
  • understand the Group’s actual financial results and variances to Plan and forecast
  • quarterly review packages
  • long-term planning and modelling
  • providing consistent, high quality monthly support to senior management and finance controllers across the business
  • provide business partner support
  • support the Commercial Sales function on financial matters

Financial Control:

  • Support the month end close by ensuring all team tasks have been performed and that reporting systems reconcile to SAP and KPIs are accurately reported
  • Responsible for accounting functions and the month end closing procedures to strict close deadlines.
  • Take ownership of accounting areas such as accruals and provisions, GRNI, Investments and fixed assets
  • Ownership and first review of balance sheet account reconciliations on a monthly basis. Prepare all information for review with Regional Controller monthly.
  • Responsible for timely and accurate local audits and statutory filings, being the key contact for auditors during audit process.
  • Manage Sales tax (VAT), WHT and Corporate Tax returns ensuring that reporting deadlines for filings and payments are met.
  • management and preparation of Global sales commission plans, liaising with sales management and key sales operation mangers
  • global month end accounting activities to strict deadlines
  • Provide reconciliations and analysis for monthly/quarterly/annual variances to Plan/Forecast
  • Support other business functions in analysis of actual data

Financial Reporting:

  • Management reporting - internal
  • Quarterly / Interim / year-end reporting - external
  • Shareholder reporting – external

 

Skills & Experience:

  • Qualified ACA / ACCA
  • Relevant post qualification experience
  • Previous financial accounting experience; with good up-to-date technical literacy
  • Previous multi-national company reporting experience
  • Previous business partnering experience
  • Keen interest in a high-quality response to the department’s customers
  • An IT literate with excellent Excel and PowerPoint skills
  • Exposure to an ERP system and related IT environment
  • Drive and determination
  • The ability to organise a busy and demanding workload is essential as is the ability to work well under pressure and meet tight deadlines, with changing priorities. 

 

 

Equal Opportunities & Privacy

Sophos is committed to equality opportunity in all areas of its work. All qualified applicants will be treated in a fair and equal manner and in accordance with the law regardless of gender, marital status, race, religion, colour, age, disability or sexual orientation.

 

If you choose to explore this opportunity, and subsequently share your CV or other personal details with Sophos, these details will be held by Sophos for 12 months in accordance with our Privacy Policy and used by our recruitment team to contact you regarding this or other relevant opportunities at Sophos.  If you would like Sophos to delete or update your details at any time, please follow the steps set out in the Privacy Policy describing your individual rights.  If you have any questions about Sophos’ data protection practices, please contact dataprotection@sophos.com.

 

Job Reference (3425)

At Sophos, we want every organization to be protected by innovative, next-generation IT security, even those who don't have a huge IT staff. We protect organizations of all sizes, all around the world by making enterprise-grade security that is simple to deploy, manage, and use. It is our passion, and something we are truly proud of.