Management Accountant - City of Edinburgh
1 month ago
Job summary
We are looking for an analytical Management Accountant with a drive for process improvement to join our vibrant and dynamic Finance function.This role will have a strong emphasis on the reporting, accounting and cash settlement of our European Train Carrier Liabilities (including SNCF and TrenItalia) and requires building effective reconciliations and presenting analysis at the end of each reporting period.
- Owning International Carrier Liability balances by preparing reconciliations, identifying variances and recommending solutions to address them per required accounting treatment
- Being a key point of contact for queries and negotiations with internal country supply managers and external Carrier partners
- Preparing and presenting monthly periodic analysis of creditor movements comparing to budget prior year balances ownership carrier liability budgeting forecasting point contact external internal audit visits mapping simplification current balance sheet processes implementation improvements throughout process automation finance data controls team demonstrate continuous process improvement streamlining key processes ad hoc support areas financial control during yea-end audit contribute transformation cash forecasting process business partner management accounts commercial finance data controls group reporting teams provide all relevant financial support analysis assist decision making enquire express opinion provide feedback constructively confidently contribute positive working environment mentoring helping develop graduate accountants within team lead example promote trainline behaviours we love hear from you have qualified ca acca cima desirable years experience strong financial accounting experience proficiency european language french italian spanish german required but not experience operating enterprise wide integrated finance system multiple business units decisive confident operating autonomously regular basis positive self reliant open minded enthusiastic attitude confident fast paced change environment very strong interpersonal skills motivate enthuse peers facilitating work part team minimum supervision advanced excel skills excellent written oral skills passionate committed keen work growing dynamic fast paced company able build relationships utilise wider finance team across business well organised manage prioritise own workload meet deadlines analytically minded investigate detail consider bigger picture more information enjoy fantastic perks private healthcare dental insurance generous share purchase plans ev scheme further reduce carbon emissions extra festive time off excellent family friendly benefits we prioritise career growth clear career paths transparent pay bands personal learning budgets regular learning days jump board supercharge career day one operate hybrid model ask trainliners work office minimum time over week period also have day Work Abroad policy values represent things matter most live breathe everyday everything do think big focus every customer partner journey travel together were one do good make positive impact know having diverse makes succeed mean forms diversity gender ethnicity sexuality disability nationality thought why committed creating inclusive places belong differences valued celebrated interested finding out what like check us linkedin instagram glassdoor
Job description
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