Full job descriptionWe 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