This role is responsible for the provision of high quality support, information, and analysis on all aspects of finance to the Group Marketing & Innovation function.
Responsibilities
1. Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls.
2. Lead finance/budget reviews with the department Leadership Team
3. Lead the monthly forecasting process, including identifying risks and opportunities, and variance analysis/commentary.
4. Manage the month-end process, including monthly accruals/prepayments and journals in line with the relevant accounting policies and procedures.
5. Line management of an Assistant Management Accountant
6. Ensure compliance with necessary accounting standards and SOX controls
7. Assist in the annual budget preparation process
8. Provide relevant, meaningful, and insightful financial information/analysis to assist departmental managers in their decision-making process.
9. Ensure integrity of financial reporting
Main tasks
10. Ensuring SOX processes are followed and documented
11. Hold regular budget reviews with the M&I LT to manage the forecast, risks & opportunities
12. Complete month end processes by the relevant deadlines including general journals, recurring journals, recharges, and monthly forecast by COB WD5
13. Line Management and development of Assistant Management Accountant
14. Produce monthly reporting packs for M&I cost centre managers and CCO
15. Produce quarterly slide deck and associated summaries for the M&I quarterly business review
16. Work closely with PMO, the capex accountant and the wider finance team to ensure recharges and capitalisation of costs are completed accurately and correctly
Requirements:
17. ACCA, CIMA or equivalent qualified Accountant.
18. Business Partner experience within a commercial organisation
19. Proven experience in management accounting within a large corporation.
20. Strong analytical and problem-solving skills.
21. Proficient in Microsoft Excel and financial systems.
22. Excellent communication and interpersonal skills.
23. Attention to detail and ability to meet deadlines.
Benefits:
24. Competitive salary and bonus scheme
25. Hybrid working
26. Rentokil Initial Reward Scheme
27. 23 days holiday, plus 8 bank holidays
28. Employee Assistance Programme
29. Death in service benefit
30. Healthcare
31. Free parking
At Rentokil Initial, our customers and colleagues represent diverse backgrounds and experiences. We take pride in being an equal opportunity employer, actively encouraging applications from individuals from all walks of life. Our belief is that everyone irrespective of age, gender, gender identity, gender expression, ethnicity, sexual orientation, disabilities, religion, or beliefs, has the potential to thrive and contribute.
We embrace the differences that make each of our colleagues unique, fostering an inclusive environment where everyone can be their authentic selves and feel a sense of belonging. To ensure that your journey with us is accessible if you have any individual requirements we invite you to communicate any specific needs or preferences you may have during any stage of the recruitment process. Our team is available to support you; feel free to reach out to (joanna.sharpe@rentokil-initial.com) if you need anything
Be Yourself in Your Application! At Rentokil Initial, we value innovation, but we want to see the real you! While AI can help with structure and grammar, make sure your application shows your true passion and understanding of the role. A personal touch will help you stand out.