Management Accountant
- Full-time
Company Description
Publicis Groupe has reinvented itself for the Connected Age by moving from Holding Company to a platform. As a Connecting Company, we are able to deliver as the Power of One - driven by a common purpose, a powerful spirit, shared behaviors, great character and a relentless focus on our clients.
Job Description
The Management Accountant role is ultimate responsible for:
- delivering the monthly financial reporting of the UK Country HQ entity
- deliver monthly management packs
- Any other adhoc reporting requirements
Tasks
Month End
- Preparation of monthly management accounts – all cost aspects with potential for some revenue management in the future
- Prepare and review cost variances vs previous years, latest forecast and budget
- Review of balance sheet variances at month end
- Review of balance sheet reconciliations including prepayments and accruals
- Intercompany account reconciliations
- Input to Group month end Hyperion reporting pack
Forecasting
- Management of monthly forecast process
- Monthly P&L rolling forecast preparation and submission
- Assiting with the prepartion of Annual Cost Budget and submission
- Variance analysis of current and prior forecast and forecast compared to Budget with commentary
Other
- Raising PO’s and dealing with supplier queries
- Monthly intercompany billing
- SAP access coordinator for employees
- Adherence to Groupé FMC policies and reporting – over all aspects of finance
- Ad-hoc reporting and analysis
- Preparation of data for P11D and PSA
- Assistance with financial audits
- Daily liaison with Re:Sources shared service centre
Qualifications
Key Skills
- Qualified or part qualified accountant
- Customer service orientated
- Resilience and good at working under time pressure
- Good organisational skills and an eye for detail
- SAP experience (would be beneficial)