Management Accountant

Management Accountant

Posted 1 week ago by 1749635934

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£80,000 Per year
Undetermined
Undetermined
City of London
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Accounting Ad Hoc Reporting Associate Chartered Certified Accountant (ACCA) Budgeting Cash Flow Forecasting Cash Flows Chartered Institute of Management Accountants (CIMA) Consolidation Data Structures Finance Financial Systems Generally Accepted Accounting Principles Income / Revenue Income Statement Key Performance Indicators (KPIs) KPI Reporting Management Microsoft Excel Multitasking Pivot Tables And Charts SAP Applications Stakeholder Management Storytelling Templates Visual Storytelling

Summary: The Senior Manager, Management Reporting role is pivotal in bridging Group Management and local Finance teams, focusing on financial reporting, planning, and analysis. This position requires collaboration with Finance Business Partners to ensure timely and accurate information delivery to senior leadership. The role encompasses leading financial report consolidation, managing reporting cycles, and enhancing reporting processes. A qualified accountant with significant experience in financial reporting within a multinational context is essential for success in this position.

Key Responsibilities:

  • Lead the consolidation and analysis of financial reports (monthly results, forecasts, budgets, and 5-year plans).
  • Manage all reporting cycles (month-end, quarter-end, reforecasts, and budget submissions) including commentary on key variances.
  • Own and communicate reporting calendars and deadlines, ensuring compliance across Opco teams.
  • Prepare group-level finance reports for leadership, aligned with corporate timelines.
  • Review and consolidate P&L and cash flow forecasts, highlighting key variances.
  • Oversee planning for programme slates, revenue and cost forecasts, and by-title cost analysis.
  • Maintain and enhance reporting templates, data structures, and supporting documentation.
  • Develop and present financial insights, risks, and opportunities to senior stakeholders.
  • Drive improvements in KPI reporting, leveraging SAP and other systems.
  • Lead or support reporting system upgrades and efficiency projects.
  • Produce ad hoc reports and analysis as needed.

Key Skills:

  • Qualified Accountant (ACA, ACCA, CIMA) or international equivalent, with 5-7 years post-qualification experience.
  • Strong Excel skills (including modeling and pivot tables).
  • Experience in multinational TV production or media preferred.
  • Confident in financial reporting, analysis, dashboards, and visual storytelling.
  • Solid understanding of SAP BW and financial systems.
  • Familiarity with international accounting or US GAAP is a plus.
  • Strong organizational and multitasking skills, with the ability to meet tight deadlines.
  • Proven leadership and team collaboration experience.

Salary (Rate): £80k yearly

City: City of London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Duration - 6 months

Senior Manager, Management Reporting
Reports to: Executive Director, Management Reporting

Overview:
As a key member of the Management Reporting team, this role serves as the main contact between Group Management and local Finance teams. You'll work closely with Finance Business Partners to manage financial reporting, planning, and analysis, ensuring timely and accurate delivery of information to senior leadership.

Key Responsibilities:

  • Lead the consolidation and analysis of financial reports (monthly results, forecasts, budgets, and 5-year plans).

  • Manage all reporting cycles (month-end, quarter-end, reforecasts, and budget submissions) including commentary on key variances.

  • Own and communicate reporting calendars and deadlines, ensuring compliance across Opco teams.

  • Prepare group-level finance reports for leadership, aligned with corporate timelines.

  • Review and consolidate P&L and cash flow forecasts, highlighting key variances.

  • Oversee planning for programme slates, revenue and cost forecasts, and by-title cost analysis.

  • Maintain and enhance reporting templates, data structures, and supporting documentation.

  • Develop and present financial insights, risks, and opportunities to senior stakeholders.

  • Drive improvements in KPI reporting, leveraging SAP and other systems.

  • Lead or support reporting system upgrades and efficiency projects.

  • Produce ad hoc reports and analysis as needed.

Qualifications & Skills:

  • Qualified Accountant (ACA, ACCA, CIMA) or international equivalent, with 5-7 years post-qualification experience.

  • Strong Excel skills (including modeling and pivot tables).

  • Experience in multinational TV production or media preferred.

  • Confident in financial reporting, analysis, dashboards, and visual storytelling.

  • Solid understanding of SAP BW and financial systems.

  • Familiarity with international accounting or US GAAP is a plus.

  • Strong organizational and multitasking skills, with the ability to meet tight deadlines.

  • Proven leadership and team collaboration experience.

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