Interim Management Accountant

London

Interim Management Accountant

  1. Contract
£60,000 - £65,000 per annum
MAJA2024

London

The details

Finance Analyst Position at a leading Media Group:

Our client, renowned for maximizing performance through collaboration, trading, content creation, and digital innovation, is seeking a Finance Analyst to join their Finance Team based in central London.
Job Description:
  • Reporting directly to the Financial Controller, this role entails the timely and precise preparation of monthly management accounts for reporting to both management and global stakeholders.
  • The successful candidate will excel in detailed variance analysis and will collaborate with the transactional team on Payables, Receivables, and reporting.
  • Additionally, this role will support key financial objectives aimed at enhancing operational efficiencies within the team and the broader business.
Day2Day Responsibilities:
  • Execute month-end processes, including accruals, prepayments, and journal preparation adhering to relevant principles.
  • Prepare monthly Management Accounts reconciled to TB and conduct monthly variance analysis and exception reporting.
  • Ensure compliance with internal controls through month-end folder preparation and quarterly balance sheet reconciliations.
  • Facilitate Group reporting by liaising with regional and global teams, submitting commentaries, and preparing quarterly and year-end packages.
  • Engage in business partnering activities, providing analytical support and adding value to operational teams.
  • Drive continuous improvement initiatives, reviewing processes, and implementing enhancements for better control and efficiency.
  • Address ad hoc queries from Finance Plus and undertake additional projects as required.
Skills and Qualifications:
  • ACA/CA/CAANZ Qualified
  • Experience in Audit and/or an FP&A function
  • Intermediate/advanced level proficiency in Excel.
  • Organized with exceptional attention to detail.
  • Ability to adapt to changing work allocation and prioritize workload to meet deadlines.
  • Strong analytical, reconciliation, and communication skills.
  • Enthusiastic with a proactive attitude, capable of working independently and collaboratively.
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