Costings Team Leader

• Legal Entity:
  The Random House Group Limited
• Compensation: GBP 30000 - GBP 35000 - yearly

We'relooking for a proactive and commercially minded Costings Team Leader to join our UKGroup Finance Department, supporting the financial operations of the Penguin Random House Group. As part of our Record to Report (R2R) function,you'llplay a key role in ensuring the accuracy and integrity of our costing processes,providing the financial insight that underpins informed business decisions across our publishing divisions. This is an excellent opportunity to join a collaborative finance team where yourexpertisewill directly contribute to the success of the business.

The internal job title for this position is Senior Cost Accountant

Reporting to the Deputy Costing Manager,and managing 3 direct reports,you'lltake ownership of the end-to-end costing process fora number of commercial publishing divisions, ensuringaccurateproduct costing andidentifyingany exceptions or unusual costing activity. Working closely with colleagues across Finance and a range of internal and external stakeholders,you'llhelpmaintainthe integrity of our costing approach while supporting month-end activities and continuous process improvement. This role is ideally suited to a confident finance professional who enjoys working collaboratively, building strong stakeholder relationships, and delivering high-quality financial information in a fast-paced environment.

• Plan and monitor workflow in department ensuring that targets are met
• Ensure completeness of interface relationships between core finance system (SAP) and other company applications;
  
  Biblio, Blue Yonder ,Data Warehouse.
• Manage thetimelyand efficient production of specified Balance Sheet reconciliations in accordance with Group accounting policies
• Work with key stakeholders within the Penguin Random House Group of company’s management/financial accounts process to ensure strong controls,compliance and governance
• Ensure continuous improvement (CI) of the Penguin Random House Group of companies Costings processes throughidentifyingcommon trends in issues and queries, reviewing target performancelevelsand looking at best practice
• Assist with the testing and full implementation of the SAP S4 Hana Integration project
• Liaise with Technology Business Systems and SAP consultants, logging and helping solve SAP Costing problems
• Review work in progress ledger for specific imprints, prepare variance schedules, attend meetings at the Londonofficeif necessary, to agree and finalise writeoff’swith the production department and the Finance Director
• Run WIP Settlement Process each month and ensure all postings are correct in accounts
• Effective review,control and management of Penguin Random House Group of companies WIP accounts, and associated KPI reporting
• Assistand develop the Penguin Random House Group Costing Team
• Using your knowledge of the Costing functions, support in the wider PRH systems development initiatives.
• Manage the year end, half year and interim audit process related to Costing queries

• AAT Qualified or Equivalent
• Experience of staff management
• Experience of balance sheet reconciliations
• Advanced IT and systems skillse.g.Excel
• High attention to detail
• Good time management

• Experience of SAP

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As a Disability Confident Committed organisation, we offer interviews to candidates with a disability who meet the essential criteria for the role, and opt-in on their application form. The essential criteria for this role are listed as part of the ‘What you’ll bring’ section. There may…