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New Job - Assistant Management Accountant - London

  • Equivalent of £27,000 - £35,000 per annum (pro rata)
  • Temporary
  • Central London
  • Ref: 21412

Your New Job Title: Assistant Management Accountant 

The Skills You'll Need: Strong excel skills, creating forecast/sales report
Your New Salary: £27,000 - £35,000 per annum (pro rata)
Location: West London
Who You'll Be Working for: One of international entertainment organisation

What You'll be Doing Each Day:

Budget /Forecasting

  • To collate and process data accurately on the forecast tools, for budgeting, forecasting and reporting purposes.
  • To produce regular reconciliations of actuals and forecast data.
  • To help with the production of required reports for board meetings in a timely manner.
  • To upload actual data onto the forecasts system.

 Tracking Analysis

  • To produce regular tracking reports relating to spend and gross sales, followed by periodical business performance review/analysis reports
  • To assist in the preparation of monthly analysis reports for HQ based in overseas

 Business Support

  • To maintain the master data and process regular data uploading across the forecast system, stock in channel tracking system and expense system.
  • To collate and process data for the financial planning process, including the evaluation of budget submissions, mid-term reviews, and future product line-ups.

 Other Duties

  • To perform additional duties where required, including project work to streamline and strengthen current processes.

 The Skills You'll Need to Succeed:

  • Experience in preparing reports, running finance transactions and preparing reconciliation; (ideally in Finance Department)
  • Good working knowledge of Excel and intermediate knowledge of PowerPoint;
  • Experience with SAP and Oracle Essbase would be beneficial
  • Advanced Excel skills
  • Accurate with attention to detail
  • Experienced with Management reports


Job status: temporary agency worker
Start date: ASAP
Working hours: 9:00 - 17:30, Mon to Fri

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