Role details

Senior Management Accountant

City of London   •   £45,000 - £50,000   •  Permanent

Bullet points

  • Senior Management Accountant
  • International

About Our Client

The client is currently a market leader within their sector and their profitability has surged by 20% in the past year. Their turnover is over 1.5 billion and they employ over 14,000 people across the world. The company are constantly growing and offers clear progression within the finance team.

Job Description

  • Assess and report financial and operational performance of the P&C business as follows:

*Analysis of actual (monthly, quarterly or annual), budget and forecast results.

*Revenue analysis and comparison to operational performance indicators, value and trends over comparative years (i.e. current year month on month, current year v prior year, current year v forecast and budget).

*Costs: trends and monitoring of on-going saving plans (i.e. current year month on month, current year v prior year, current year v forecast and budget).

*Cash flows: adjusted cash flows and industrial cash capex and disposals.

*Monitoring of key operational indicators ("drivers") including the financial data listed above.

  • Support the business in the development of the annual budget (ensuring alignment with Paris head office guidelines and assumptions as well as local and group targets).
  • Responsible for the accuracy and reliability of the P&C business financial information reported in the local systems ensuring consistency with information available in Vector. This includes checking Revenue, EBITDA, EBIT, Capex, SG&A and allocation of overheads in IRIS.
  • Provide proposals to the Head of Management Control & Cash Control and Finance Director Corporate on any continuous improvement initiatives across the function.
  • Owner of Capex for the business.

*Ensuring integrity of Capex reporting including interaction with SSC fixed asset team and Technical Direction team.

  • Owner of ROFE / ROCE model for the business
  • Timely compilation and delivery of monthly reports describing the financial and operational performance of the P&C business for actual, budget, forecast.

The Successful Applicant

  • University degree
  • CIMA / CA / ACCA (or international equivalent).
  • Knowledge of Vector, SAP, Excel, PowerPoint and experience working with BI / BW tools.
  • Strong communicator and team player.

What's on Offer

Salary is between £45,000 - £50,000 (+benefits)

Apply for this job

Click the Apply or LinkedIn button below or contact Sophie Hutchins on +44 207 269 2315 quoting job reference 13681712
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