Performance Management Accountant
4 weeks ago
Ref: 37286
One of our Investment Banking clients is looking for a Performance Management Accountant to join their Finance department for a 6-month contract with strong potential to extend. This role will be primarily responsible for management accounting and reporting and Business Partnering areas including Procurement, Finance, Brand & Communications. Responsibilities include:- Obtain and validate monthly expenses data, focusing on accruals and prepayments.
- Support annual budgeting and forecasting, ensuring accurate templates and justifications.
- Input budget data into financial systems, validate results, and make necessary corrections.
- Attend monthly meetings to brief Senior Stakeholders on financial performance.
- Coordinate with various departments to ensure consistency in reported costs and headcount analysis.
- Reconcile Central Finance figures with local reporting, review balance sheet reconciliations, and manage aged accruals and trade debtors.
- IFRS16 review of premises leases, instruct the creation or revision of right of use assets, and analyse monthly movements.
- An Accountancy Qualification (ACA / ACCA / CIMA or equivalent).
- Extensive experience of using IFRS16.
- Experience working within a large Investment Bank or similar Financial Services organisation.
- Previous experience of cost accounting and preparation of management commentaries.
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