Management Accountant
Publicis Groupe
London, United Kingdom
4d ago

Company Description

Publicis Groupe has reinvented itself for the Connected Age by moving from Holding Company to a platform. As a Connecting Company, we are able to deliver as the Power of One - driven by a common purpose, a powerful spirit, shared behaviors, great character and a relentless focus on our clients.

Job Description

The Management Accountant role is ultimate responsible for :

  • delivering the monthly financial reporting of the UK Country HQ entity
  • deliver monthly management packs
  • Any other adhoc reporting requirements
  • Month End

  • Preparation of monthly management accounts all cost aspects with potential for some revenue management in the future
  • Prepare and review cost variances vs previous years, latest forecast and budget
  • Review of balance sheet variances at month end
  • Review of balance sheet reconciliations including prepayments and accruals
  • Intercompany account reconciliations
  • Input to Group month end Hyperion reporting pack
  • Forecasting

  • Management of monthly forecast process
  • Monthly P&L rolling forecast preparation and submission
  • Assiting with the prepartion of Annual Cost Budget and submission
  • Variance analysis of current and prior forecast and forecast compared to Budget with commentary
  • Other

  • Raising PO’s and dealing with supplier queries
  • Monthly intercompany billing
  • SAP access coordinator for employees
  • Adherence to Groupé FMC policies and reporting over all aspects of finance
  • Ad-hoc reporting and analysis
  • Preparation of data for P11D and PSA
  • Assistance with financial audits
  • Daily liaison with Re : Sources shared service centre
  • Key Skills

  • Qualified or part qualified accountant
  • Customer service orientated
  • Resilience and good at working under time pressure
  • Good organisational skills and an eye for detail
  • SAP experience (would be beneficial)
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