Position Title: Management Accountant – Sales and Marketing
Reports To: Head of Management Accountants
Overall Job Purpose:
Financial control of marketing costs
Financial control and compliance work associated with Sales
Key Responsibilities:
*Business partner to Customer Growth team. Support with tracking of costs through various platforms to ensure forecasts are accurate, and add value that will assist decision making, alongside FP&A team. Report on and control variances to budget and monthly forecasts.
*Business partner to the Brand team. Manage forecasting trackers in such a way to support FP&A reporting. Report on and control variances to budget and monthly forecasts.
*Manage month end commission accruals and support marketing team with external business partner commission reporting.
*Business partner to Events team. Report on and control variances to budget and monthly forecasts. Raise ad hoc invoices for supply of events when required.
*Prepare detailed and meaningful schedules of accruals and prepayments for each area.
*Annual budgets and reforecasts for Customer Growth costs, Brand Marketing costs, Commission costs and Events costs.
*Ad hoc requirements to support other finance team responsibilities.
Qualifications:
CIMA part qualified or finalist
Experience:
*Experience of management accounting and business partnering
*Strong Excel skills (Index/match/vlookup etc)
*Microsoft D365 an advantage
*Business Objects an advantage
*Power BI an advantage
Personal Qualities and Skills:
*Inquisitive
*Ability to provide insight to all levels of the business with well presented reports
*Confident and willing communicator
*Highly numerate with strong analytical capability
*Proactive
*Attention to detail and thorough
*Ability to meet deadlines
Salary level - up to £45,000 p.a.
Hybrid working: 3 days in the office, 2 remote
Parking available and free