Financial Planning Assistant Management Accountant
3 weeks ago
Job description
King's College London is seeking an experienced Management Accountant for a new role in the Financial Planning & Performance team.- Working alongside the Senior Management Accountant (Reporting), this varied and interesting role will include:
- Support and development of the recently acquired financial planning & analysis (FP&A) system for the annual financial planning cycle, and in-year forecasting of the I&E and cashflow.
- Management Accounting report development, including assisting with the implementation of a Power BI financial reporting platform.
- Process improvements of the monthly accounting and forecasting cycle
- Provide support and training on the Financial Planning & Analysis (FP&A) system
- Assisting with the design and development of a data driven, financial costing models for budgeting & forecasting purposes
- Documenting and producing guidance notes for new models and reports
- Assist in coordinating the annual and monthly financial reporting cycles for the Financial Planning & Performance team.
- Assist in the maintenance and development of the financial Power BI reporting platform.
- Work with stakeholders to identify reporting requirements.
- Assist in ad hoc reporting and process improvement projects.
- 2 years management accounting experience including budget planning and in-year forecasting
- Accountancy qualification (Full or Part Qualified ACCA, CIMA, AAT etc)
- Excellent analytical, problem-solving, and report writing skills
- Strong IT and data management skills
- Good understanding of mainstream reporting and analytics solutions
- Ability to work well under pressure and to be able to prioritise their work in the face of shifting priorities and tight deadlines
- Good standards of written and verbal communication including strong interpersonal skills
- Experience working in Higher Education sector
- FP&A systems experience in either a user, support or development capacity
- Software experience: Unit4 ERP (Agresso) or other mainstream accounting software, PeopleXD (HR and payroll), Power BI
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