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Jackson Hogg is exclusively supporting a well-known PLC based in Newcastle on the appointment of a Management Accountant.
You will deliver and help drive the reporting of financial performance including the preparation of primary and associated financial statements, interpretation and analysis of variance to budget/forecast and the effective management of underlying ledgers.
What you'll be doing
Who we're looking for
You will deliver and help drive the reporting of financial performance including the preparation of primary and associated financial statements, interpretation and analysis of variance to budget/forecast and the effective management of underlying ledgers.
What you'll be doing
- Responsible for producing monthly management accounts including profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators and supporting commentaries in line with agreed SLA and reporting deadlines;
- Maintain management accounting processes and implement and communicate any required changes;
- Ensure management and HY/FY fiscal reporting are fully reconciled and aligned;
- Prepare, submit and review all consolidated HFM management accounts and Group Finance review and sign off. Assist in local management account reporting where directed;
- Validate and upload all monthly actual results, budgets and forecasts to the Group consolidation and reporting model (HFM) in line with required deadlines;
- Lead and/or contribute and support Projects as designated;
- Ensure compliance with all finance processes, controls and regulatory framework.
- Proactively identify improvements (through root cause analysis), making recommendations and successfully implement new ways of working gaining the full support of stakeholders and colleagues alike;
- Ensure that all colleagues are motivated, develop and are led and managed effectively to meet the needs of stakeholders;
- Ensure the team always provide a high level of customer service to both internal and external stakeholders;
- Provide effective business partnering and relationship management,
- Primary point of contact with Heads of Departments, FCs and FDs
Who we're looking for
- Qualified accountant (ACA / CIMA / ACCA or equivalent) with 2 years PQE;
- Intermediate / advanced Ms Excel, Ms Power Point and Ms Word;
- Strong accounting experience with a sound understanding of all management accounting disciplines;
- Excellent understanding and working knowledge of accounting and reporting systems including multicurrency ERP systems (preferably Oracle), applicable legislation and the statutory and regulatory framework;
- Excellent problem solving and analytical skills;
- Good presentation skills;
- The ability to challenge existing process, controls and delivery to improve performance;
- Demonstrable ability to support business planning in a shared service environment and to develop key processes and KPI/metrics to help evaluate and improve performance;
- Experience of leading, managing, developing and motivating colleagues;
- Relevant experience of managing in a customer service focused organisation with a track record of delivery;
- Strong change management experience;
- A strong continuous improvement mentality and project related experience;
- Strong awareness of Financial Reporting Standards and other developments within global accounting practices and the ability to apply within the company.
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Laurie Elder
At Jackson Hogg, Laurie built the transactional finance function and now specialises in part-qualified and newly-qualified finance recruitment, managi...
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