Management Accountant
5 days ago
This role is responsible for the provision of high quality support, information, and analysis on all aspects of finance to the Group Marketing & Innovation function.
Responsibilities ? Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls.
? Lead finance/budget reviews with the M&I Leadership Team ? Lead the monthly forecasting process for M&I, including identifying risks and opportunities, and variance analysis/commentary.
? Manage the month-end process, including monthly accruals/prepayments and journals in line with the relevant accounting policies and procedures.
? Line management of an Assistant Management Accountant ? Ensure compliance with necessary accounting standards and SOX controls ? Assist in the annual budget preparation process - coordinate for the M&I function ? Provide relevant, meaningful, and insightful financial information/analysis to assist departmental managers in their decision-making process.
? Ensure integrity of financial reporting ? Be the go to finance member for M&I Main tasks ? Ensuring SOX processes are followed and documented ? Hold regular budget reviews with the M&I LT to manage the forecast, risks & opportunities ? Complete month end processes by the relevant deadlines including general journals, recurring journals, recharges, and monthly forecast by COB WD5 ? Line Management and development of Assistant Management Accountant ? Produce monthly reporting packs for M&I cost centre managers and CCO ? Produce quarterly slide deck and associated summaries for the M&I quarterly business review ? Work closely with PMO, the capex accountant and the wider finance team to ensure recharges and capitalisation of costs are completed accurately and correctly.
Qualifications: Qualified Accountant - CIMA or ACCA
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