Summary: The Senior Management Accountant role involves supporting the finance team in developing financial reporting, budgeting, and forecasting for a portfolio of channels. The position requires ensuring accurate reporting, reviewing balance sheets, and improving internal controls. The successful candidate will work collaboratively within a dynamic team environment. This is a 12-month maternity cover position based in Central London.

Key Responsibilities:

• Ensure timely and accurate monthly and quarterly reporting to Corporate on the Group P&L and Balance Sheet.
• Review and reconcile selected Balance sheet accounts.
• Support the production of budgeting, forecasting, and business planning for the portfolio of channels.
• Assist with UK Group and statutory audit reporting, including preparation of data for auditors.
• Identify opportunities for business partnerships and meet with client areas monthly to review reports.
• Support the development of internal processes and controls to improve efficiencies and ensure compliance.
• Conduct ad hoc analysis for the Senior Finance Manager, Financial Controller, and Vice President of Finance as requested.

Key Skills:

• Part-qualified or qualified accountant (ACA/AMCA/ACCA).
• Strong Excel data analysis skills.
• Knowledge of Oracle, Essbase, and FCCC is advantageous.
• Proactive approach with a hands-on attitude to meet deadlines.
• Experience in Financial Planning & Analysis (FP&A) is beneficial.
• Management accounting experience, particularly in managing month-end processes.

Salary (Rate): 60000

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: Senior

Industry: Finance