Assistant Management Accountant (Part Qualified)

Portfolio Recruit
Hammersmith, London
17 Jul 2017
16 Aug 2017
Contract Type
Full Time

We are looking an Assistant Management Accountant for our client, a large global company based in Hammersmith.

Ideally you will be/ have:

· 1-3 years of experience

· Advanced Excel skills

· Accurate with attention to detail

· Experienced with Management reports

· An overall Business understanding - Commercial awareness

· Part qualified or 2 to 3 exams away from being qualified

Main Purpose of Job

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.

Main Responsibilities

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 for Japan.

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.


Core Competencies:

Integrity & Ethics

  • Must be able to maintain absolute confidentiality regarding sensitive information;
  • Ability to work across job levels and cultures.

Customer Focus

  • Willing to support internal customers and make sure information is correctly and accurately delivered.

Job Knowledge

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