Assistant Management Accountant (Part Qualified)

Recruiter
Portfolio Recruit
Location
Hammersmith, London
Salary
28000.0000
Posted
17 Jul 2017
Closes
16 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
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.

Skills/Experience/Competencies

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