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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

Please follow us on Linkedin: https://www.linkedin.com/people-first-team-japan 

We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.

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