Management Controlling Internship

Mobilize Financial Services; Rickmansworth; On-site; GBP 18,000 - 24,000; Full time

Job summary

Mobilize Financial Services is seeking a proactive Management Accounting intern in Rickmansworth to support daily and monthly reporting, including margins, profitability, cost tracking and risk assessment.

You will assist in the production of monthly KPIs and daily performance reports, participate in forecasting exercises, and collaborate with the CFO and IS teams on new reporting projects. This is a hands-on role offering exposure to senior finance teams.

Qualifications

• Strong analytical skills.
• Excellent MS Excel skills.
• Good verbal and written communication.
• Ability to learn processes quickly.
• Willingness to challenge results.
• Adaptable in a changing environment.
• Strong teamwork and organisational skills.
• Excellent time management.

Responsibilities

• Assist Commercial Management Accounting Manager with user testing of new reporting, and liaising with the IS department to rectify defects.
• Assist Commercial Management Accounting Manager with month end administration
• Assist with calculating information for the forecast and reforecast exercises
• Assist the CFO on ad-hoc tasks
• Production of key management KPIs (monthly)
• Production of key daily performance reporting

Skills

Analytical skills

Verbal communication

Written communication

Learning agility

Adaptability

Team player

Organisational skills

Time management

Tools

MS Excel

Job description

Job Purpose

The Management Accounting Department is responsible for reporting on the company’s results, on a daily and monthly basis. This includes the commercial margin and profit, level of risk and the tracking of operating costs. The intern will support the Management Accounting team in fulfilling their day-to-day responsibilities and project ambitions.

Responsibilities

• Assist Commercial Management Accounting Manager with user testing of new reporting, and liaising with the IS department to rectify defects.
• Assist Commercial Management Accounting Manager with month end administration
• Assist with calculating information for the forecast and reforecast exercises
• Assist the CFO on ad-hoc tasks
• Production of key management KPIs (monthly)
• Production of key daily performance reporting

Knowledge and Skills

• Confident in MS Excel
• Strong analytical skills
• Good verbal and written communication skills
• Aptitude for learning processes quickly
• Prepared to challenge results
• Adapts well in changing environment
• Strong team player
• Strong organisational skills
• Time management skills

Main Contacts

• Line Manager - Head of Controlling and Performance
• Other areas of finance department
• Marketing/Sales
• Human resources

Individual Conduct Rules

• Acting with integrity.
• Acting with due skill, care, and diligence.
• Being open and cooperative with regulators.
• Treating customers fairly and with respect.
• Observing proper standards of market conduct.
• Ensuring effective control of the firm’s business.