We are delighted to be supporting our client in the recruitment of a permanent Management Accountant for a leading London based insurance business. On offer is a role where you can develop and progress in a high-performing team. The hybrid model is 3 days office and 2 home, my client offer a yearly bonus, pension, full PMI and market-leading benefits. Role overview:Own and manage the Shared Resources cost allocation process across the international business.Ensure costs are accurately recorded, allocated and categorised.Prepare and maintain monthly, quarterly, forecast and budget reporting packs.Perform cost and variance analysis, investigating and resolving discrepancies.Support the budgeting, forecasting and long-range planning processes.Consolidate financial information and reporting across multiple entities.Manage the outsourced finance shared services function during the month-end close process.Prepare and post journals.Produce accurate management information for key stakeholders.Support finance projects, process improvements and ad hoc analysis as required.Experience:ACA, ACCA or CIMA - Part or Fully Qualified Proven experience in expense accounting and cost allocationExperience working within a large, complex, multi-currency international organisationFinancial services background would Strong management reporting and financial analysis experienceExperience supporting budgeting, forecasting and planning processesKnowledge of Oracle would be an advantageAdvanced Microsoft Excel skillsExperience working within a Shared Services or outsourced finance environmentStrong attention to detail and ability to challenge and improve existing processes
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