Production of monthly management accounts to tight deadlines including variance analysis and providing written commentaries.
Balance Sheet reconciliations - ensuring all balances are understood, explained and supported.
Assisting the Senior Financial Analyst with the annual budgeting and periodic reforecasting process.
Ad hoc analysis and reporting requests.
Pro-actively provide data, analysis, insight and recommendations to support commercial decisions.
Supporting the annual audit process including information gathering and responding to queries and requests.
Assisting with integration of new acquisitions.
Building solid relationships with budget holders and act as a point of contact for spend reports, budget and forecast queries.
Actively seeking out process improvements and opportunities for streamlining.
Providing finance support on-site at events when required.
As we continues to grow we are recruiting a Management Accountant to take ownership of the monthly management accounts process and assist the Senior Financial Analyst.
Responsibilities would include ownership of monthly management accounts, assistance with budgeting and forecasting, weekly sales reporting and finance business partnering.
Required Knowledge, Skills, and Abilities
Part-qualified ACCA, CIMA, or equivalent essential
1-2 years experience in management accounts within an events/media business preferred
Intermediate to advanced excel skills, competent with pivot tables, vlookups, charts and graphs
Payroll experience would be beneficial
A positive, resilient and personable character with the ability to build rapport quickly