We are delighted to be supporting our client in the recruitment of a permanent Management Accountant for a leading London based insurance business. On offer is a role where you can develop and progress in a high-performing team. The hybrid model is 3 days office and 2 home, my client offer a yearly bonus, pension, full PMI and market-leading benefits.
Role overview:
- Own and manage the Shared Resources cost allocation process across the international business.
- Ensure costs are accurately recorded, allocated and categorised.
- Prepare and maintain monthly, quarterly, forecast and budget reporting packs.
- Perform cost and variance analysis, investigating and resolving discrepancies.
- Support the budgeting, forecasting and long-range planning processes.
- Consolidate financial information and reporting across multiple entities.
- Manage the outsourced finance shared services function during the month-end close process.
- Prepare and post journals.
- Produce accurate management information for key stakeholders.
- Support finance projects, process improvements and ad hoc analysis as required.
Experience:
- ACA, ACCA or CIMA - Part or Fully Qualified
- Proven experience in expense accounting and cost allocation
- Experience working within a large, complex, multi-currency international organisation
- Financial services background would
- Strong management reporting and financial analysis experience
- Experience supporting budgeting, forecasting and planning processes
- Knowledge of Oracle would be an advantage
- Advanced Microsoft Excel skills
- Experience working within a Shared Services or outsourced finance environment
- Strong attention to detail and ability to challenge and improve existing processes
