Assistant Management Accountant

Reed Accountancy
Central London
17 Jul 2017
16 Aug 2017
Contract Type
Full Time
A leading worldwide developer, publisher and distributor of interactive entertainment is now looking for an Assistant Management Accountant to join its operation. The role of the Assistant Management Accountant is to support the Corporate Planning Manager across a variety of projects as well as maintaining the day-to-day tasks of the management accounting function and providing support to other functions as required.

Budget /Forecasting:

• To collate and process data accurately on the forecast tools, for budgeting, forecasting and reporting purposes.
• To produce regular reconciliations of actuals and forecast data.
• To help with the production of required reports for board meetings in a timely manner.
• To upload actual data onto the forecasts system.

Tracking Analysis:

• To produce regular tracking reports relating to spend and gross sales.
• To assist in the preparation of monthly analysis reports

Business Support:

• To maintain the master data and process regular data uploading across the forecast system, stock in channel tracking system and expense system.
• To collate and process data for the financial planning process, including the evaluation of budget submissions, mid-term reviews, and future product line-ups.

Other Duties:

• To perform additional duties where required, including project work to streamline and strengthen current processes.

Job Knowledge
• Experience in preparing reports, running finance transactions and preparing reconciliations; (ideally in Finance Department)
• Very good working knowledge of Excel and intermediate knowledge of PowerPoint;
• Experience with SAP and Oracle Essbase would be beneficial

Reed Specialist Recruitment Limited is an employment agency and employment business