Job Description

The Management Accountant will be responsible for the following:

• Responsible for completing Month end with no material errors within reporting deadline

• Support the Finance Manager (FM) in updating financial forecasts

• To support with developing, evolving and bringing consistency to weekly & monthly management reporting across your portfolio and the wider finance community

• To act as a key contact to the business and provide value add decision support and insight

• Build strong relationships with business unit leads

• Revenue control throughout your Portfolio

• Responsibility for 2 to 3 business units (depending on experience)

• Responsibility for working capital management

• Cost management

• Balance sheet ownership

• Maintenance of revenue trackers including FX calculations, reconciliations to Data Valley (financial system) and code closures

• Support the FC and FD through the external audit process

• Monthly and weekly reporting - utilisation, working capital, timesheets and revenue

Required Knowledge, Skills, and Abilities

The successful Management Accountant: Must have previously worked in the Media sector Part qualified accountant (ACA, ACCA, CIMA - study package to support Intermediate knowledge of Excel Experience of working in a business partnering role Strong financial modelling skills in Excel Strong problem solving and analytical capabilities with ability to work in a multi-currency environment Competence in preparing management accounts including journal processing Strong interpersonal skills with an ability to work at all levels in the organisation (from the least experienced to senior management)