Management Accountant - London, United Kingdom - Anthony Cole Associates

Tom O´Connor

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Tom O´Connor

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Description

Base salary on offer £45-55,000 DOE, with a bonus to 27.5% which has been paid in full every year for the last 5.

Hybrid working arrangement with 3 days being remote.

Purpose of Role


Key responsibilities will be to produce timely, accurate and insightful Management Accounting, and Reporting for Northern Ireland & the Retail Division.

Ensure a strong commercial understanding of the division so that all relevant process improvements andcost opportunities can be realised. Balance Sheet knowledge is key to this role.


Key Accountabilities

  • Preparation of monthly management accounts, ensuring these are delivered to a high quality meeting reporting deadlines.
  • Ensure balance sheet reconciliations are completed to agreed deadlines with all reconciling items investigated and resolved promptly
  • Deliver insightful analysis and commentary on all key variances to budget/forecast/prior year to explain and drive performance
  • Ensure certain group reporting requirements are completed within required deadlines and to a high standard
  • Preparation of annual budgets to create, review and upload annual budgets
  • Assist in collation of audit files and audit deliverables for Interim and yearend audit.
  • Ensuring that all queries from internal customers are dealt with effectively
  • Support adhoc analysis in conjunction with key stakeholders to understand key drivers and any financial impacts
  • Provide analytical support on key business decisions,
  • Build good working relationships with key contacts in order to understand the business and the business needs
  • Work with the wider Finance team regarding financial reporting requirements and improvements

Key Skills & Education

  • Qualified / Part Qualified (ACCA, ACA, CIMA) with a minimum of 5 years experience of management accounting, of which at least some should be with a large, complex, dataheavy busniess (Retail / Multi
  • Site company background is strongly preferred howevernot essential
  • Experience of planning, forecasting and delivery of insight through analysis
  • Good balance sheet management experience
  • Intermediate level of Excel skills (v/h lookups, sumifs, pivot tables, etc)
  • Experience with reporting and presentation of data
  • Ability to manage and manipulate large volumes of data
  • Strong relationship building and interpersonal skills
  • Demonstrable commercial awareness
  • Results driven, can work at fast pace whilst ensuring accuracy
  • The ability to take ownership of an area and drive improvement

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