Group Management Accountant
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| Job Type | Temporary / Contract |
| Location | Central London |
| Area | London, England |
| Sector | Senior Management |
| Salary | £55,000 - £60,000 depending on experience |
| Start Date | asap |
| Job Ref | 7062 |
| Job Views | 79 |
- Description
- A City-based world leader in media investment analysis is looking for a qualified or part-qualGroup Management Accountant (CIMA or ACCA) on a twelve months Maternity Cover contract. The role is with the Contract Compliance division, which audits $40bn of contract value annually from 18 offices across 16 countries.
Group Management Accountant – Function:
- Assist the Group Financial Controller to prepare of the Group’s consolidated monthly management accounts and commentary
- Co-ordinate the Group’s budgeting and forecasting processes as well as other ad-hoc tasks.
- Prepare and report the Group monthly consolidated management accounts to a strict deadline.
- includes overseeing the group intercompany reconciliation; posting consolidation journal entries; validating group recharges; balancing balance sheets; hosting monthly/quarterly reviews of market P&Ls; challenging variances to Budget/Forecast and quarterly reviews of balance sheets.
- Monthly in-depth review of Corporate departmental P&Ls versus Budget/Forecast; ensuring Corporate costs are accounted for appropriately.
- Working closely with the GFC to run the Budget/Forecast process
- Working closely with the GFC to develop and roll out SAP Analytics Cloud across the group and maximise its functionality and benefits.
- Asist Group Finance Manager with preparation of group annual and interim accounts
Group Management Accountant – Requirements
- CIMA or ACCA qualified or part-qualified
- Experience working in a multi-currency Group function
- A big picture mindset – being able to think outside the box to recommend solutions
- A commercial view on financial data - not being just a provider of data
- Ability to work under pressure and prioritise conflicting demands
- Self-motivated with good organisational and time management skills;
- Excellent numerical, Excel and analytical skills;
- Experience of working with SalesForce/FinancialForce advantageous;
- Experience of working with BPC and SAP Analytics Cloud advantageous.
Group Management Accountant – Benefits
- £55-60k depending on qualification and experience
- Study package if you’re a finalist
- Generous annual leave including an extra day off for your birthday
- Fantastic office space in the City
- Training and Development opportunities
- A company focus on wellbeing and work life balance including initiatives like Hybrid working (2/3 days in the office), mental health support and regular health and wellbeing events incl:
-
Health Cash Plan
- Life Cover
- Pension Scheme
- Parental Leave enhanced benefits (Including 16 weeks maternity leave, and 6 weeks paternity leave, 2 weeks Fertility Leave, etc, because we support our working families or those thinking about starting one)
- Cultural & Social Events
- Cycle to work Scheme, Techscheme …. And many more!
Next Steps
If you have the skills and motivation for this role we'd love to hear from you. Please send a CV ASAP! Next step would be a short telephone call with John Reilly, the recruiter. Please indicate when you’d be available for that.
| CIMA | ACCA | Management Accountancy | Finance | Budgeting | Forecasting |