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Management Accountant

ESLINGKENNY LTD
Job LocationCity of London
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

** Exciting new opportunity for a confident, commercial Management Accountant to join a forward-thinking travel company in central London **The role will suit someone who is comfortable business partnering with department heads to produce accurate budgets and forecasts, with a focus on revenue over costs. You will be a self-starter and possess a desire to change and improve processes as you see fit.The successful candidate will be joining the lively finance team of 7 individuals in their friendly offices in the Old Street area of London.KEY RESPONSIBILITIES

  • Preparation of group monthly reporting pack
  • Responsible for revenue "closing activities" (e.g. calculation of accrued/ deferred revenues;) and all revenue reporting and variance analysis
  • Providing timely responses to ad hoc requests for financial information/reports from management
  • Development of new business models; reports; data extracts, "what if" analysis etc. on and ad hoc basis as required.
  • Responsible for complete management of consolidated budgeting (annually) and forecasting (biannually) processes for all group all entities and ensuring maximum participation across the business
  • Hold monthly meetings with line of business managers to review actual performance against budget
  • Conduct cost reviews etc. as required by executive management from time to time
  • Support FC in preparation of business cases in support of proposed business initiatives (e.g. IT projects; new commercial initiatives etc.)
    • CANDIDATE PROFILE / REQUIREMENTS
  • ACCA / CIMA qualified or finalist, although QBE may be considered
  • Travel industry exp beneficial
  • Strong communication skills, both written and verbal - with the ability to communicate financial matters to managers at all levels
  • Consistent track record of taking ownership and making things happen
  • Strong ability to take initiative and "self-start" when necessary
  • Highly analytical and detail oriented
  • Proactive, process- and results-driven, able to set priorities right and committed to deadlines
  • Highly proficient in Excel and with systems generally
    • HOURS & BENEFITSWorking hours are 09:00-17:30 Monday to Friday. The extensive benefits include Private Healthcare, Life Assurance, discounted gym membership, enhanced pension and season ticket loan to name a few.NEXT STEPS

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