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<div class="mds-edited-text mds-font-body-copy-bulk"><p>A City-based world leader in media investment analysis is looking for a qualified or part-qual Group Management Accountant (CIMA or ACCA) on a twelve months Maternity Cover contract. The role is with the Contract Compliance division, which audits $40bn of contract value annually from 18 offices across 16 countries.</p>
<p><strong>Group Management Accountant - Function:</strong></p>
<ul>
<li>Assist the Group Financial Controller to prepare of the Group’s consolidated monthly management accounts and commentary</li>
<li>Co-ordinate the Group’s budgeting and forecasting processes as well as other ad-hoc tasks.</li>
<li>Prepare and report the Group monthly consolidated management accounts to a strict deadline.</li>
</ul>
<p>- includes overseeing the group intercompany reconciliation; posting consolidation journal entries; validating group recharges; balancing balance sheets; hosting monthly/quarterly reviews of market P&Ls; challenging variances to Budget/Forecast and quarterly reviews of balance sheets.</p>
<ul>
<li>Monthly in-depth review of Corporate departmental P&Ls versus Budget/Forecast; ensuring Corporate costs are accounted for appropriately.</li>
<li>Working closely with the GFC to run the Budget/Forecast process</li>
<li>Working closely with the GFC to develop and roll out SAP Analytics Cloud across the group and maximise its functionality and benefits.</li>
<li>Asist Group Finance Manager with preparation of group annual and interim accounts</li>
</ul>
<p><strong>Group Management Accountant - Requirements</strong></p>
<ul>
<li>CIMA or ACCA qualified or part-qualified</li>
<li>Experience working in a multi-currency Group function</li>
<li>A big picture mindset - being able to think outside the box to recommend solutions</li>
<li>A commercial view on financial data - not being just a provider of data</li>
<li>Ability to work under pressure and prioritise conflicting demands</li>
<li>Self-motivated with good organisational and time management skills;</li>
<li>Excellent numerical, Excel and analytical skills;</li>
<li>Experience of working with SalesForce/FinancialForce advantageous;</li>
<li>Experience of working with BPC and SAP Analytics Cloud advantageous.</li>
</ul>
<p><strong>Group Management Accountant - Benefits</strong></p>
<ul>
<li>£55-60k depending on qualification and experience</li>
<li>Study package if you’re a finalist</li>
<li>Generous annual leave including an extra day off for your birthday</li>
<li>Fantastic office space in the City</li>
<li>Training and Development opportunities</li>
<li>A company focus on wellbeing and work life balance including initiatives like Hybrid working (2/3 days in the office), mental health support and regular health and wellbeing events incl:</li>
</ul>
<ul>
<li>
<ul>
<li>Health Cash Plan</li>
<li>Life Cover</li>
<li>Pension Scheme</li>
<li>Parental Leave enhanced benefits (Including 16 weeks maternity leave, and 6 weeks paternity leave, 2 weeks Fertility Leave, etc, because we support our working families or those thinking about starting one)</li>
<li>Cultural & Social Events</li>
<li>Cycle to work Scheme, Techscheme …. And many more!</li>
</ul>
</li>
</ul>
<p><strong>Next Steps</strong></p>
<p>If you have the skills and motivation for this role we'd love to hear from you. Please send a CV ASAP! Next step would be a short telephone call with John Reilly, the recruiter. Please indicate when you’d be available for that.</p>
<p>| CIMA | ACCA | Management Accountancy | Finance | Budgeting | Forecasting |</p>