- To produce and manage regular reconciliations of actuals and forecast data
- To prepare a financial review package for the monthly board meeting
- To support the Senior Corporate Planning Manager with the production of other required reports for meetings in a timely manner
- To ensure that the uploading of actual data onto the forecasts system is accurate and done in a timely manner
- Tracking Analysis
- To prepare monthly analysis reports for Japan.
- To provide regular analysis reports of budget, actuals, and forecast.
- To compile and process data for the financial planning process, including the evaluation of budget submissions, mid-term reviews, and future product line-ups
- To provide guidance and support to the Assistant Management Accountant
- To perform additional duties where required, including project work to streamline and strengthen current processes
- Business level of fluency in English and Japanese is an essential
- Experience in preparing reports, running finance transactions, and preparing reconciliations (ideally in a Finance Department)
- Extensive working knowledge of Microsoft Excel and a good understanding of PowerPoint. Experience with SAP and Oracle Essbase would be advantageous.
- Some understanding of Japanese culture would be advantageous
- All applicants must have the right to work in the UK permanently as the Company is not able to offer visa support. #
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Immediate start - London, United Kingdom - Centre People
Description
An interactive entertainment company is currently recruiting a Management Accountant (Staff level or Senior level) in London.The main roles will be to support the Senior Corporate Planning Manager across a variety of projects as well as maintaining the day-to-day tasks of the management accounting function and providing support to other functions as required.
CIMA/ACCA/ACA would be advantageous, or experience working in a similar role.TYPE:
Permanent, full-time
55-70k (Senior level – ideally 10years+ experiences)
*START: ASAP
London, Hammersmith (currently Hybrid working)
To review and manage the processing of data accurately on the forecast tools, for budgeting, forecasting, and reporting purposes