Management Accountant
3 weeks ago
Description:
We're a global insurance company looking for an experienced Financial Planning Analyst to join our finance team in Maidstone, UK. As a key member of the team, you will be responsible for preparing Management Accounts packs, analysing large data sets, and providing financial guidance to business divisions.
Main Responsibilities:
- Prepare Management Accounts packs, including commentary, analysis, and forecast outlooks
- Assist the management accounts team during month end with control account reviews, monthly allocation journals, and accounting for any required accruals and prepayments
- Maintain detailed analysis on large 3rd party suppliers to provide information to the management accounts team on allocation splits
- Analyse large data sets to help further understand monthly and YTD movements against budget and forecast across the IT cost base
Requirements:
To be successful in this role, you will need:
- Part-qualified (ACA, ACCA, CIMA etc.)
- Experience with the preparation of management accounts (Cost centre accounting and knowledge of capital and operational spend)
- Budgeting and Financial Analysis experience
- Strong financial modelling skills, especially Excel (pivot tables, formulas, index match)
- Experience working with large data sets that require cleansing, mapping, and summarising
Salary Range: £45,000 - £60,000 per annum, depending on experience.
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