Management Accountant - Must be CIMA qualified. Behaviours : . - Seeks first to understand and then be understood. - Facilitates making decisions that are right for the business and puts aside personal agendas.
Knowledge : . - Detailed working knowledge of IFRS, including the most recent changes. - Understanding of what good financial control looks like.
As the Management Accountant for the division you will have ownership of : . - Budget, forecast and 3 Year Plan. - Providing financial support to the relevant Business Partner to ensure that financial models are built, available, distributable to key financial owners in line with divisional expectation and covering all areas of the P&L.
Monthly performance. - Work as part of a team to prepare the financial results for the division, with a. particular focus on preparing the revenue calculations.
contract durations. - Provide base level variance analysis against prior year, budget and forecast whilst. working with the relevant Business Partner to ensure this information is reported on.
effectively such that it drives the correct actions in the division. - Support the relevant Business Partner in the review, investigation and resolution of.
variances. - Support the relevant Business Partner in the preparation of the month end reporting. pack. - Support the relevant Business Partner in reporting commentary agreed with the.
division. - Prepare and validate KPI metrics and performance ensuring these are reported. clearly, correctly calculated and are comparable.
Prepare and obtain approval (investigating as necessary) from the Financial. Accountant of all balance sheet reconciliations.
documented, regularly reviewed, updated and stored centrally. - Ensure that all VAT, other tax and statutory compliance issues are flagged, reviewed.
and agreed with the Financial Accountant. Management responsibility. - Support other management accountants as and when required.
Value added. - Support the team, Business Partner and Director of Finance d business as and when necessary in one off or new requirements.
Relationships. - Ensure you maintain adequate relations with all related functions. Ensure you. understand the financial needs of these functions and that these functions understand.
the financial needs of the management reporting team. Providing support to these. teams in more complex financial issues is essential.
escalated at the earliest opportunity such that appropriate corrective action can be. taken. In addition, you will be able to demonstrate : .