Responsible for monthly management accounts inclusive of Balance sheet supporting schedules across “Group” entities.
Responsible for monthly P&L variance analysis vs. budget / forecast.
Support FP&A team in production of annual divisional budgets and forecasts
Responsible for cost reporting on a monthly basis.
Responsible for raising of AR invoices for related entities.
Processing AP purchase invoices, staff expenses and company credit cards on a regular basis as well as preparation of payment runs for relevant entities
Responsible for detailed revenue reporting including flash revenue estimates
Management of data rights accrual and ancillary revenue share reporting
Short term cashflow forecasting
Support Group FC with ad hoc requirements as needed
We are working with an exciting sports technology business on a newly created Management Accountant role in London. The company is experiencing high growth globally and offers both a great culture and superb career progression opportunities.
Reporting into the Group Financial Controller the Management Accountant will take financial ownership of a number of subsidiaries and play a key role in the continued growth of the business.
Required Knowledge, Skills, and Abilities
Microsoft applications, Advanced Excel, PowerPoint, Word. Qualified ACA/ACCA/CIMA preferred, ideally with some commercial experience. Meticulous attention to detail, organised, able to manage own time and workload and demonstrate initiative. Team player with hands-on, can-do attitude. Eager to learn and develop. Knowledge of Workday ERP system, not required but beneficial