Management Accountant

2 months ago

London, United Kingdom Centre People Full time

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
• 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 ensure that the master data is maintained and process regular data uploading across the forecast system, stock in channel tracking system and expense system
• 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 work proactively as a member of the Corporate Planning Team to co-operate and support other roles
• 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
CIMA/ACCA/ACA or equivalent qualification desirable (qualified or part-qualified)
• 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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