converting website visitors

RD is Currently Recruiting

Job

Part-Qualified Commercial Management Accountant

Posted: 16th January 2020 in Accounts Assistants, Finalist Studying 4, Foundation Studying 4, Intermediate Studying 4

Ref: VP1512
Location: Berkshire
Salary: £30k-£35k
Type: Permanent

Commercial Management Accountant Manager – Bracknell – Permanent £35,000

 

Excellent opportunity for a part-qualified Management Accountant to join a global brand to develop their career within a dynamic, fast-paced and evolving Commercial Finance team that is responsible for financial analysis and planning, providing commercial business support to the business and functional business heads.

 

This part-qualified Management Accountant role is a crucial role within the Commercial Finance Team, assisting the Commercial Accountant responsible for supporting the relevant European Division with the production of the Income Statement and Balance Sheet; providing high quality, timely reporting and drive constant improvement to the month end process.

 

Main Responsibilities:

 

Month end actual reporting

  • Production of month end accrual journals and monthly balance sheet reconciliations.
  • Liaise with SSC to ensure monthly rule-based journals are processed accurately and on time.
  • Produce accurate monthly Income Statements with analysis of variances against budget.
  • Work with Commercial Accountant to submit the Hyperion Financial Management schedules and to validate the controls in a timely manner
  • Support cost centre managers with monthly actuals reviews and generally driving improved understanding of cost centre financials.
  • Ensure all SOx reports are produced within given deadlines.

 

Budget and planning process

  • Support Commercial Accountant in preparation of the operational budget and reforecast processes.
  • Ensure budgets/plans are submitted into Hyperion Planning accurately and on time
  • Work with Commercial Accountant to submit the Hyperion Financial Management schedules and to validate the controls in a timely manner
  • Support cost centre managers with budget submissions ensuring cost centre budgets are clearly understood and providing challenge where necessary
  • Complete budget reconciliations accurately and on time.

 

Business Partnering

  • Support the Commercial Accountant to create the bridge between Finance and the division to support them in all financial and commercial queries and decisions.
  • Support the Commercial Accountant to provide accurate European reporting, working to ensure best practice and standardisation.
  • Provide ad hoc analysis and investigations proactively when required on all finance related queries.
  • Provide finance support and guidance to European projects and process improvements as required

 

Qualifications, skills and experience required:

 

  • Part Qualified Accountant – CIMA/ACCA/ACA
  • Technically competent with a commercial focus and a strong desire to learn
  • Good communication skills with an ability to build good working relationships

Register Your Interest Today

Part-Qualified Commercial Management Accountant [ref: VP1512]

Please fill in all the fields and we will contact you as soon as possible.

Your Name

Your Email

Telephone/Mobile

Upload your CV

Message (optional)

* Verification (enter the code shown in the image below)
captcha