Job Description
The Consultancy Group are currently recruiting for an interim Management Accountant to join a global media business based in Central London. The role will be responsible for accounting and revenue analysis for one of the business units. Your role will also support the FP&A teams with ad hoc analysis.
Role Responsibilities
- Accounting for global digital revenues
- Measuring and analysing circulation volumes
- Accounting for Second Rights and Licensing
- Accounting for sales for B2B customers
- Accounting for EMEA overheads and variance analysis
- Accounting for Digital Marketing and partnering business managers
- Variance analysis for digital revenues and costs for inclusion in management reporting packs
- Balance Sheet reconciliations
- Support commercial finance function with preparation of budgets.
- Support year end audit
- Liaise with Financial Planning and Analysis teams to enable smooth flow of delivering monthly forecasts
- Ad hoc projects/ analysis as required
Person Specification
- Good academics
- Newly qualified Accountant
- Process orientated with attention to detail
- Good knowledge of Microsoft Excel
- Experience of an ERP system (PeopleSoft an advantage)
- Good written and oral communication skills
- High level of professionalism and personal integrity
