OSManagement Accountant

Overview

Position Title:

Management Accountant - Sales and Marketing

Reports To:

Head of Management Accountants

Overall

Job Purpose:


Financial control of marketing costs. Financial control and compliance work associated with Sales.

• Business partner to Customer Growth team. Support with tracking of costs through various platforms to ensure forecasts are accurate, and add value that will assist decision making, alongside FP&A team. Report on and control variances to budget and monthly forecasts.
• Business partner to the Brand team. Manage forecasting trackers in such a way to support FP&A reporting. Report on and control variances to budget and monthly forecasts.
• Manage month end commission accruals and support marketing team with external business partner commission reporting.
• Business partner to Events team. Report on and control variances to budget and monthly forecasts. Raise ad hoc invoices for supply of events when required.
• Prepare detailed and meaningful schedules of accruals and prepayments for each area.
• Annual budgets and reforecasts for Customer Growth costs, Brand Marketing costs, Commission costs and Events costs.
• Ad hoc requirements to support other finance team responsibilities.

• CIMA part qualified or finalist

• Experience of management accounting and business partnering
• Strong Excel skills (Index/match/vlookup etc)
• Microsoft D365 an advantage
• Business Objects an advantage
• Power BI an advantage

• Inquisitive
• Ability to provide insight to all levels of the business with well presented reports
• Confident and willing communicator
• Highly numerate with strong analytical capability
• Proactive
• Attention to detail and thorough
• Ability to meet deadlines

Salary level - up to £45,000 p.a.

Hybrid working: 3 days in the office, 2 remote

Parking available and free