Group Management Accountant

ARML; City Of London; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Study support

Job summary

ARML in London is seeking a Group Management Accountant to join the Group Finance team, supporting the business across the UK operations. Hybrid working and study support are offered, with exposure to consolidation, FP&A and year-end processes.

The role reports to the Group Finance Manager and requires strong analytical ability, solid Excel skills and experience with GAAP, intercompany reconciliations and management reporting. PQ/ Finalist ACCA/CIMA candidates welcome.

Qualifications

• PQ/Finalist/ACCA/CIMA Accountant required.
• Experience in monthly management accounts and financial analysis.
• Strong communication and Excel proficiency required.

Responsibilities

• Prepare monthly GAAP management accounts, KPIs, and analyses.
• Provide budget/forecast comparisons and variance analysis.
• Assist with group consolidated budget and rolling forecast.
• Perform intercompany, bank and balance sheet reconciliations.
• Consolidate financial and non-financial information from key stakeholders.
• Support FP&A including DCF modelling and impairment analyses.
• Assist with year-end financial statements and cashflow reconciliations.

Skills

Communication skills

Excel skills

Analytical mindset

GAAP knowledge

Education

PQ/Finalist/ACCA/CIMA

Tools

Oracle NetSuite

Vena FP&A

Job description

International Media / Advertising group T/O £200m, has an excellent Group Management Accountant opportunity in its Group Finance team in London, supporting the business. Study support will be provided if needed. Hybrid working. This recognisable international business is growing both organically and by acquisition - hence an excellent career opportunity in this Group Management Accountant role.

Reporting to the Group Finance Manager and liaising closely with the Head of Finance and the wider finance team, the Group Management Accountant role carries significant responsibility and includes:

• Preparation monthly GAAP management accounts, KPIs and analysis
• Provide comparisons to budgets, forecasts and previous periods
• Assist with the preparation of group consolidated budget and rolling forecast
• Intercompany, bank and balance sheet reconciliations
• Consolidation of financial and non-financial information from key stakeholders across the group
• FP&A including discounted cash flow modelling and impairment models
• Assist with year-end financial statements, cashflow and balance sheet reconciliations

Strong communication skills and initiative are needed for this Group Management Accountant role to liaise across the business, together with excellent IT / Excel skills. Experience of Oracle NetSuite and Vena FP&A would be useful but is not essential.

Study support will be provided if needed. Prospects are excellent for a strong and proven PQ Part Qualified, Finalist or Newly Qualified ACCA/CIMA Accountant to progress in a Group Management Accountant role with this international Media / Advertising Business.