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Company Name :
Costa Limited
Location : Houghton Regis LU5
Position :

Job Description : The IFRS and Balance Sheet Analyst is a newly created role due to Costa Coffee’s growth resulting in more complex accounting standards.

A bit about us…

At the heart of Costa Coffee are our values; we believe in Passion, Warmth, Trust and Courage. We are the No 1 coffee brand in the UK and as part of the Coca-Cola Company, we’re on a journey to be the worlds most loved coffee brand, we don’t settle for mediocre. We’ve come a long way from the Costa brothers first roastery in 1971, today we are a total coffee company that delivers amazing coffee to our consumers all over the globe. Along with our much-loved stores, this includes our Express machines, Ready to Drink products, and a long list of friends and partnerships. Costa are proud of our collaborative and inclusive workforce, who continually unlock new growth and innovation.

A bit about the role…

Reporting to the Group Reporting and Legal Entity Controller, the IFRS and balance sheet analyst will help prepare the statutory accounts and drive forward improved balance sheet reporting. With Costa rapidly growing and IFRS becoming increasingly more complex, this role will be key in ensuring that we are applying IFRS correctly whilst producing the statutory accounts.

Key Responsibilities:

Support the Group Reporting and Legal Entity Controller with the production of the statutory accounts for ten UK companies
Using your good knowledge of IFRS, effectively challenge accounting entries that you do not agree with – proposing solutions and offering technical advice to resolve issues
Ensure the statutory accounts effectively communicate the Costa business to the reader
Heavily support the implementation of IFRS accounting in HFM and ensure that all accounting for all legal entities is maintained in HFM following the implementation
Support the Group Reporting and Legal Entity Controller with the creation of the Costa intercompany matrix on a monthly basis ensuring that counterparties agree balances in a timely manner
Support the Group Reporting and Legal Entity Controller with investment impairment reviews of our subsidiaries
Police the balance sheet by bringing in additional controls to ensure that balance sheets are reported correctly, where required work with your colleagues to create accounts that enable correct reporting and close down accounts that are no longer in use
Work with the Cash reporting team to align the balance sheet categories in HFM with the Coca-Cola Company to enable more consistent reporting on a monthly basis
Support the Group Reporting and Legal Entity Controller on matters of technical accounting including the regular update of the Costa Accounting Manual
Support the Group Reporting and Legal Entity Controller with Project work as required

A bit about you…

To succeed at Costa, it is important that you embrace our values and enjoy working with diverse and committed colleagues. In addition, we would hope to see some of the below:

A part qualified or newly qualified Accountant (ACA, ACCA, CIMA) with a strong understanding of IFRS and US GAAP accounting standards
Experience of a multi ledger asset environment
Hyperion Financial Management (HFM) system experience and advanced MS Excel skills
Well-developed communication skills and evidence of building successful stakeholder relationships
Experience of working in a large global reporting and control team is desirable

What we can offer…

We’re on an exceptional adventure and can offer a truly purpose led career with flexibility to suit your personal needs. In addition, you will benefit from the below:

BUPA Healthcare
Costa Pension Scheme
Bonus Scheme
25% staff discount, including endless free coffee onsite at support office
25 days Holidays

Location / Travel: Dunstable, Luton (Hybrid Working)

At Costa Coffee we celebrate Inclusion and Equality; we believe everyone should bring their true self to work. We advocate collaboration and transparency and embrace differences in all that we do. #nowisthemoment to join.

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