Job Description

We have the right data and insight into our business performance in a timely fashion, in order to run the business successfully. The essence of the function is to close our month end accurately and as quickly as possible, produce the resulting company and for the remainder of the time be a data analysis Centre of excellence for providing key information to stakeholders in the business.

You will be a key supplier of management information both through regular reporting and ad hoc analysis. The team will also be responsible for ensuring key financial processes are completed properly such as month end close, budgeting and forecasting.

You may not have yet had extensive experience but you should have some demonstrable experience of working in a management accounting environment as well as showing a natural aptitude for being aware of the key issues within a management accounting role

• Assist with the closure of month end for the parts of the business you support in line with company deadlines
• Work with the Management Accountants and finance business partner to develop the timeline, framework and templates for monthly forecasting and annual budgeting
• Provide analysis and information to the finance business partners around areas such as:
  • Volume and pricing information to support re-pricing decisions
  • Cost analysis to support decisions around cost restructuring
  • Analysis to support central commercial team on new deals/extensions

You’ll be part of a team with global capabilities and setting a new direction for us in terms of how we creatively solve our clients’ most pressing talent-related challenges. You can innovate, disrupt and influence with organizations that want to transform their operations and win the war for talent.

What we offer:

• Stretching, challenging work
• A vibrant, diverse and collaborative culture
• Flexible working – home working available
• A competitive reward and benefits package including a profit-share plan.

Required Knowledge, Skills, and Abilities

Finance professional, CIMA or ACCA part qualified or QBE (Qualified by experience). Some working experience in a management accounting environment. Demonstrable examples of how you specifically contributed to the success of a finance department. Quick at picking up new systems knowledge and processes. Experience in working with an Accountancy ERP package - Cognos/TM1 experience would be an advantage.