Management Accountant

Job Description

Duties include:
Preparation of the financial reports and KPI’s relating to Hosting and Data Services
Primary focus to be on revenue, costs, forecasts and ultimately improving profit
Recognise the drivers for revenue and costs and identify actions to influence these
Preparation of month end journals
Preparation of balance sheet reconciliations relating to product specific balance sheet general ledger codes
Variance analysis of month-end revenue (identifying reasons for movements and explaining them)
Providing explanations of month-end figures for relevant products to other members of the finance department in month end meetings
Preparing monthly finance reports for products for use by the Financial Reporting Accountant and relevant product managers
Preparing monthly forecasts for the relevant product sets
Preparing KPI’s for the relevant product sets
Reviewing costs allocated to the relevant product sets
Organising monthly product review meetings with product managers and other functional staff as necessary
Attendance at quarterly business review meetings
Work in partnership with the product manager, providing them with financial information, additional commentary and analysis
Assisting the product manager in delivering profit improvement plans (PIPs) helping to increase revenue or reduce costs to improve margin
Assistance with preparation of compliant statutory financial statements
Assistance with preparation of the forecast and budget processes
Input the cash book and update the cashflow statement monthly for the combined pension scheme
Preparation of quarterly management accounts for the combined pension scheme
Preparation of annual financial statements for the scheme
Assist with any pension scheme audit queries

Skills and experience required:
Be part qualified (towards ACA/ACCA/CIMA)
Ideally a graduate (at Bachelors’ level)
Have 2 years’ experience in a financial or accounting role
Experience in the Mobile Telecommunications industry desirable
Have excellent MS skills (particularly in Excel)
Experience using MS Navision or Sage X3 advantageous