Management Reporting Accountant (12 month FTC)
Core
Coordinate group-wide financial close, produce monthly management accounts with variance analysis, and support budgeting/forecasting for senior stakeholders.
Role type
Management Reporting Accountant
Builds
Monthly management accounts, variance analysis reports, budget forecasts, and financial dashboards
Domain
Insurance / Group Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Management accounting principles, financial analysis, multi-entity consolidation, multi-currency reporting, OneStream, HFM, Power BI, Advanced MS Excel (INDEX MATCH, VLOOKUP, Pivot Tables), data manipulation
Preferred skills
Audit experience, system upgrade experience, process improvement experience
Technologies
OneStream, HFM, Power BI, MS Excel
Responsibilities
Coordinate the close process and lead communication with Divisional teams, Assist with the production of monthly management accounts including variance analysis, Support the budgeting and forecasting cycles, Maintain and enhance reporting templates and dashboards, Collaborate with FP&A and other finance teams, Assist with onboarding new acquisitions into management reporting processes
Seniority
Newly Qualified (ACA/CA(CIMA))