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)

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