The Management Accountant / Finance Analyst will take ownership of month end and weekly tasks and assist Finance Business Partners in ad-hoc analysis and budgeting/forecasting.
Roles and Responsibilities:
* Deliver accurate and timely month-end close, including journals, reconciliations, and clear variance analysis vs budget and prior periods
* Assist in the production of weekly reporting
* Assist the Finance BP’s to produce reliable, well-explained forecasts with documented assumptions, highlighting key risks, opportunities, and drivers of change.
* Provide quality ad-hoc analysis that turns financial data into clear, commercially useful insights for stakeholders.
* Improve processes and reporting, identifying opportunities to increase efficiency, strengthen controls, and reduce manual work.
* Timely period end closing including posting of prepayments, accruals and correction journal
* Assist Finance Business Partners with budgeting and forecasting activities
* Ability to clearly communicate variances vs budget and forecast
* Actively working towards improving processes
Experience and Personal Attributes
* A degree of experience in a commercial facing role within finance
* Evidence of month end, budgeting and forecasting
* Skilled in excel
* Ability to work collaboratively as part of a team
* Ability to identify and proactively solve problems
* Excellent quantitative, analytical and financial modelling skills
* Ability to assist in month end close including posting of pre-payments, accruals and other journal postings
Qualifications:
* Degree or equivalent
* Part- Qualified or Qualified Accountant (ACCA/CIMA/ACA)
* A strong working knowledge of financial systems/data warehouses
Hours of Work:
Full time permanent role
Benefits:
* Free uniform
* Free onsite parking
* Access to discounted Private Medical Insurance for you and immediate family
* Medicash Cash plan
* Enrolment into company AE pension scheme
* Access to Salary sacrifice pension scheme
* Bereavement Counselling
* Cycle 2 Work salary sacrifice scheme
* 22 Days Annual leave (increasing by 1 day each year for the first 3 years until you reach 25 days)
* LCY Central discount website
* Annual Bonus based on increase in passengers each year
* Annual Season Ticket Loan
* On site Physiotherapist
* Discounted Gym Membership at many local facilities
* Staff discounts at most of retailers on site & some local restaurants & hotels
* Holiday Buy scheme (Ability to purchase up to 1 weeks A/L per year)
* Access to Salary Sacrifice Car leasing Scheme
Closing Date: midnight {Expiry Date}