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    Practice Management Accountant - Edinburgh, United Kingdom - Edinburgh Airport

    Edinburgh Airport
    Edinburgh Airport Edinburgh, United Kingdom

    3 weeks ago

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    Description

    This is a hands-on analytical role within the finance team which involves delivering the month end process, using data to identify key financial trends and insight into variances, supporting the development of annual budgets and forecasts and therefore ensuring the finance team and wider stakeholders has quality and timely data at their disposal.

    You will have the chance to be involved in the Commercial (Aero and Non-Aero) teams of the airport, providing vital insight on performance and financial projections that help shape business strategies and decisions within the airport, so this role will allow you to get a comprehensive overview of the operation.

    Reporting to the Commercial Business Partner this role will form part of a team of Management Accountants supporting finance and commercial stakeholders and it is therefore essential the candidate has experience in a finance environment handling a high volume of complex data, as well as being able to build relationships across the finance team and the wider business.

    This role will become important member of the finance team going forward as the team seeks to grow its reputation as a key partner to commercial teams across the Airport.

    Delivery of the month end process including, but not restricted to, preparation and review of journals, preparation of management accounts together with variance analysis against budget and forecast
    Ownership of the balance sheet reconciliations for the business partnering team
    Utilising the insights from monthly variance analysis to prepare rolling forecasts for the Commercial departments
    Detailed investigation of month end variances through collection and analysis of data from business objects, NetSuite and other data sources across the airport
    Contribute to analysis activity as required by the Business Partnering team to provide financial modelling that supports and challenges key business strategies and decisions
    Liaising with external auditors to ensure completion of the annual audit
    Support the planning and execution of annual budget and reforecasts processes
    Monitoring the monthly financial performance of the business through attending weekly business performance meetings
    CA, ACCA, CIMA), but consideration will also be given to candidates qualified by experience, with a preference of experience in a commercial environment
    Excellent IT skills including MS Office and a good working knowledge of accounting systems in a large organisation
    Ability to analyse diverse financial data and produce concise analysis and recommendations
    Experience in management reporting, planning and budgeting skills Strengths
    Ability to build relationships at all levels within the finance team
    A strong team player, with a desire to make a significant contribution to the finance department
    Finance systems experience desirable

    Pension scheme- employer contributions can be up to 7%
    ~32 days holiday, based on full time roles, increasing with service
    ~ Annual discretionary bonus
    ~ Supporting your health and wellbeing- private healthcare after 1 years' service, access to our Employee Assistance Programme and occupational health services
    ~ Free car parking on site and when you go on holiday
    ~ The success of the airport comes down to our people, and you can help us deliver even more big days for our passengers and colleagues. Building a diverse workforce that is inclusive and accessible to all is a priority for our business. They only recognise great employers for all women. Find out about our policies on our WORK180 employer page .

    As a Disability Confident Leader, we are committed to ensuring applicants with a disability can participate fully in our recruitment process.

    Competitive salary and a broad range of employee benefits
    Competitive salary and a broad range of employee benefits
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