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Senior Financial Analyst

2 months ago

London, Greater London, United Kingdom GroupM Full time
About the Role

This is a challenging and rewarding opportunity to join the finance team at GroupM, a leading global media and marketing company. As a Senior Management Accountant, you will play a key role in the timely and accurate preparation of the monthly management accounts for reporting to GroupM management and WPP group (EMEA).

Key Responsibilities
  • Month-end Process/Year-end & Variance Analysis
    • Own the preparation of monthly Management Accounts reconciled to TB
    • Prepare and approve journal entries, general ledger recording, balance sheet reconciliations, other month-end reconciliations and schedules for review by the Financial Controller
    • Lead the monthly financial submissions (P&L and Balance Sheet) and commentary comparing to forecast/budget
    • Oversee the intercompany process including action on any post-month-end variances
    • Ownership of ONS reporting
  • Group/WPP Reporting
    • Prepare management & external numbers and supporting schedules for reporting in BFC Cartesis
    • Submit commentaries to EMEA on a monthly basis and resolve any reporting queries
    • Prepare and submit quarterly and year-end reporting packages
  • Other and Periodic
    • Ensuring compliance with company policies and SOX requirements
    • Preparation of information to be provided to the auditors for SOX, interim and year-end audits
    • Continuously reviewing current processes and making improvements to allow better control or improved efficiencies
    • Dealing with Finance Plus on ad hoc queries
    • Ad hoc projects as directed by Financial Controller, Senior Financial Controller or Finance Leads
How Success is Measured
  • Accuracy
  • Adaptability
  • Timeliness
  • Cleanliness of balance sheet accounts
  • Adherence to WPP accounting policy and UK GAAP
  • Completion of key responsibilities in line with GroupM overall activity
Requirements
  • Fully qualified accountant or equivalent (e.g. CIMA, ACA, ACCA), ideally 2+ years post-qualification
  • Intermediate/advance level of Excel (knowledge of sumIF(s), pivot tables, VLOOKUP is essential)
  • Organised with good attention to detail
  • Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging and sometimes conflicting deadlines
  • Strong analytical and reconciliation skills
  • Strong communication & relationship building skills
  • Enthusiastic with a can-do attitude
  • Ability to work independently and as part of a team