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Randstad Business Solutions
,
London, Greater London
Management Accountant - FP&A
Overview
Key Responsibilities: Deliver timely, accurate and value added management P&L information to senior stakeholders Act as a valued business partner to senior managers we support by proactively dealing with requests and anticipating client needs Manage and produce detailed annual plan and rolling forecasts in conjunction with business partners. Including the production of supporting analysis and commentary Provide regular P&L commentary and analysis to US Finance teams for consolidation Review monthly accruals, prepayments and feedback changes to the central accruals team Prepare and review adhoc journals for cost reallocations Ad-hoc project work including process improvements, standardisation and cost reduction analysis Oversee work prepared by offshore resources Desired Skills: Excellent communication skills, both written and verbal, in delivering financial information to senior management Management accounting, forecasting and analytical experience Organisational skills and ability to manage workload efficiently Preferred Skills: Experience within FP&A (Financial Services industry experience is not a prerequisite) Strong Excel skills, including the ability to maintain well-controlled spreadsheets and financial models Hyperion / Essbase, Oracle and SAP system experience Experience in preparing, posting or reviewing of month end journals Ability to lead offshore resources and provide mentorship and guidance Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003