New role for a Management Accountant:
oManaging the monthly expense process and providing insightful commentary including variance analysis (group and functional level)
oPresenting and reviewing monthly results up to CFO level including flash reporting
oWorking closely with the FP&A reporting team in relation to expense allocations for product profitability
oSupport the management of the group cost base and achievement of the groups expense objectives
Budgeting & Forecasting
oProducing the required budget and forecast for the expense base working closely with the FP&A Planning Manager
oMaintaining a rolling forecast of key expense items for the group
oSupporting the annual Investment Portfolio prioritisation process
Skills & Experience:
oStrong relationship and stakeholder management skills and experience
oAbility to prepare and present reports in a clear and insightful manner
oAbility to manage workload and prioritise and to deliver to deadlines
oGood communication skills and well organised.
oSelf-motivated, adaptable with a positive approach.
oStrong analytical and problem solving skills.
oStrong team player with ability to multi task
oConfident spreadsheet user
oGeneral technical accounting skills
Please contact me if you feel you have the relevant experience!