Assistant Management Accountant

Computacenter AG & Co. oHG; Hatfield; On-site; GBP 60,000 - 80,000; Full time

Job summary

A global IT services company is seeking a finance professional for a fixed-term contract in Hatfield. The candidate should be part qualified CIMA or ACCA with at least 2 years of relevant experience. The role includes financial analysis, reconciliation of transactions, and process improvement. The position runs until the end of January 2027 and requires advanced Excel skills and experience with SAP.

Qualifications

• Experience in financial analysis and reporting.
• Ability to oversee and assist management.

Responsibilities

• Conduct monthly analysis of business profitability and margins.
• Resolve potential financial issues.
• Reconcile Intercompany transactions.

Skills

Part qualified CIMA/ACCA

Excel to Advanced level

Communication with non-financial managers

Education

Minimum 2 years’ experience in similar role

Tools

SAP

Job description

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Location: UK - Hatfield | Job-ID: 215384 | Contract type: Fixed Term Contract | Business Unit: Finance & Accounting

Life on the team

Our Group Finance Operations function is responsible for the operation of all key financial processes across the Group. Our objective is to provide effective and efficient finance services and business support to enable our customers to deliver their goals. Our aim is to implement consistent group processes to deliver the best practice way of working.

In the Accounting team, we work to proactively facilitate and provide efficient, meaningful and commercial analysis of management information to provide support to the Commercial Finance team.

A key responsibility of this team includes Month End Production tasks.

What you’ll do

• Monthly analysis across Business Services areas looking at the business profitability and margins.
• Work with the business to understand and resolve potential issues.
• Reconciliation and investigation of Intercompany transactions.
• Involvement with ad hoc Finance projects.
• Analysis and production of the accounts in a timely and accurate manner in line with the month end timetable.
• Balance Sheet Reconciliations.
• Proactively and continuously improve processes and systems.
• Provide support to other areas of finance and the business.
• IFRS16 analysis and reporting into Group Finance.

What you’ll need

• Part qualified CIMA/ACCA with a minimum 2 years’ experience in similar role.
• Supervisory experience is an advantage as the candidate will be expected to assist the Management Accountant in their role.
• Excel to Advanced level.
• Previous experience of working with SAP is preferred.
• Ability to communicate clearly with non-financial managers on financial issues.
• Ensure that pre-defined deadlines are regularly hit.
• Analyse root cause of issues.
• Provide clear, concise information to allow others to put actions into place.

Additional information

Country: UK

Location: Hatfield

Hours: 37.5

Role Type: Fixed term – running up to the end of January 2027

About us

With over 20,000 employees across the globe, we work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology, and helping our customers to source, transform and manage their technology infrastructure in over 70 countries. We deliver digital technology to some of the world’s greatest organisations, driving digital transformation, enabling people and their business.