Senior Management Accountant

3 days ago


Colnbrook, United Kingdom MBS Lighting UK Limited Full time

**Reports To**:Financial Controller

**Department**:Finance

**Overview**

MBS Equipment Co. is a world leading provider of lighting equipment and associated facilities to the film and television production industry worldwide, including the exclusive supply of service and support at Pinewood’s UK studios. Our service combines decadesof experience with an unrivalled collection of cutting-edge production solutions that embrace both the conventional and the very latest in advanced lighting technology. Through ongoing investment in people and products we have created one of the industry’spremier lighting rental resources, perfectly placed to service any production type anywhere in the world.

We now have an exciting new vacancy for a Senior Management Accountant role to head up Management Accounting and FP&A team in fast growing Finance team.

**Main Tasks & Responsibilities**
- Preparing monthly management accounts and supporting schedules for UK and European subsidiaries.
- Monthly consolidation of European companies across multiple divisions for both local and group reporting.
- Preparing monthly/quarterly reporting packs and various balance sheet and expense accounts reconciliations for stakeholder reporting.
- Oversee the preparation of monthly project costing, recharges, capex spend and comparison to budget with variance analysis.
- Preparing weekly cashflows for subsidiaries and consolidation at European level.
- VAT and intrastate reporting.
- Compiling budget information from UK and European subsidiaries and creating local and regional budgets.
- Assisting in annual audit process.
- Monitoring monthly financial closing process as per reporting timetable
- Assisting financial controllers in any ad-hoc reporting.
- Ensuring compliance and filing of local tax and statutory requirements like VAT filing, Corporation tax, completion statements etc.
- Ensuring compliance with financial internal controls and policies are maintained across the board.
- Managing management accounting and FP&A teams.
- Identifying and driving process improvements, including the creation of standard and ad-hoc reports.

**Person Specification**:

- Qualified accountant (CIMA, ACCA, ACA).
- A minimum of 3-5 years’ post qualification experience of managing full production of management accounts in fast growing companies.
- Strong analytical skills and attention to detail with an ability to organise and work with large volumes of data.
- Excellent / Expert presentation and MS Excel skills.
- Strong inter-personal, communication and influencing skills and ability to build strong stakeholder relationships.
- Flexible and adaptable, able to respond to changing demands and can prioritise work effectively.
- Experience of managing multi-site teams.



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