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- Ownership of the Management Accounts (P&L, Balance Sheet, Cashflow) for the PS business across brands and legal entities.
- The development of the divisional Balance Sheet control framework and the production of the monthly Balance Sheet substantiations for the Parameta legal entities.
- To support the month-end process through the calculation and preparation of journals, as well as by coordinating with different finance teams across the group to ensure timelines met and guaranteeing integrity of output.
- Support with the production of the statutory accounts and liaise with external auditors as required.
- To take control of the operating costs by playing a lead role in planning, reporting and analysis of actual spend against budget.
- Responsibility for the preparation of timely and accurate management information for key stakeholders.
- Regular discussions and support to help budget holders to better understand and efficiently implement their budget.
- To identify and deliver process improvements and continuously drive change, focusing on automation and efficiency in a controlled environment.
- To support the FP&A Manager during the major planning processes (budgeting, forecasting, business planning).
- Where required to be an active participant in various ongoing projects and change programmes within the business.
- Supporting the FP&A Manager and Financial Controller with assigned tasks and ad hoc reporting requests, as and when required.
- Qualified Accountant (ACA, ACCA, CIMA), preferably with experience in audit or financial control.
- Skilled with applications such as Excel (advanced), Oracle, OneStream, or other similar applications.
- Experience interacting with stakeholders across different departments.
- In-depth knowledge of what a good control environment looks like.
- Demonstrated attention to detail is essential.
- Self-starter and able to work with a high degree of autonomy.
- Task and goal orientated and capable of taking ownership when appropriate.
- Excellent written and oral communication skills.
- Demonstrated ability to build strong relationships across functional areas.
- Ability to analyse problems, propose remedies and implement solutions.
- Ability to react to changing requirements and adjust processes and approach.
- Ability to recognise what needs to be done and complete with minimal supervision.
- Ability to work to tight deadlines.
- Strong personal organisational skills.
Parameta Solutions - London, United Kingdom - TP ICAP
Description
Role Overview
This is a commercially focused Management Accountant role within the Parameta Solutions division working within a small team responsible for the development and delivery of financial and business insight and analysis to support business decision making across the business.
Role Responsibilities
Experience / Competences
Essential
Desired
#PARAMETA #LI-Hybrid #LI-ASO