Management Accountant Management Accountant …

B&FS Finance
in London, England, United Kingdom
Permanent, Full time
Last application, 15 Jul 19
£40-50k
B&FS Finance
in London, England, United Kingdom
Permanent, Full time
Last application, 15 Jul 19
£40-50k
My client, a tier One Investment Bank and Brokerage located in London are looking for a Management Account to join their growing function. The successful candidate will play a major part I the management accounting responsibilities for a brand new entity. This will include preparation and review of financials of this high profile global entity and working with the business reporting and FP&A team. This is a permanent opportunity, located in Canary wharf and can pay between £60-£75k.

Key responsibility:
Working with teams across the finance function covering all profit & loss and balance sheet line items to ensure the accuracy of the division’s financials.

  • Partnering with business managers and senior management to ensure all parties have a full understanding of the financials, performance and future projections of each business within the division.
  • Preparation of five-year budgets and forecasts for all businesses within the division, working with business management to accurately reflect their business plans, future investments and revenue growth expectations.
  • Preparation of monthly and quarterly management accounts for each business within the entity and presentation to business management, with commentary on performance vs comparatives, budgets and forecasts
  • Assist in the preparation of monthly and quarterly reporting of the division’s performance vs comparatives, budgets and forecasts to Executive management.
  • Assist in the preparation of the division’s results for disclosure within the group's quarterly earnings and financial filings with the SEC.
  • Key focus on staff compensation costs, along with non-comp expenses to full understand the cost base of the various businesses and provide detailed run rate analysis to business and senior management.


Key Skills & responsibilities:

  • Part Qualified CIMA, ACCA or ICAEW.
  • Ideally 3-5 years minimum Management Accounting experience
  • Must have a keen eye-for-detail to ensure accuracy and integrity of reporting.
  • Strong MS Excel skills and good all-round IT abilities.
  • Experience of working with Essbase, Hyperion, Oracle Financials and Oracle Planning or similar software
  • Able to analyse performance and make recommendations to Business Managers
  • Ability to self-manage conflicting workloads in order to meet deadlines.
  • Demonstrate a high level of numeric and oral communication skills and able to deal with queries from management.
  • Experience in Financial Services or similar fast moving environment

 

 

 

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