Group Management Accountant, Global Business, Central London, £45-50k

Job Type:

Job Description:

Our client, a global business, need a Group Management Accountant to join their team on an interim basis for 6-9 months. The role, based in Central London, will report into the Finance Manager and the responsibilities will include but not be limited to:

  • Preparation of monthly Group Management reports (Black-book) along with variance analysis commentary;

    • Preparation and posting of Group Adjustment entries, and including reporting of intercompany results for monthly reporting and the Budget/forecast reporting cycles;
    • Preparation and distribution of UK Group Monthly reporting timetables;
    • Preparation and distribution of UK Group Budget and LTF reporting timetables, monitoring of deliverables and following up of outstanding deliverables;

    • Preparation and maintenance of Accountancy & Audit Fee schedule for UK & Europe, ensuring accurate posting by entity;
    • Assisting with the preparation of monthly and year end finance packs for some corporate entities;
    • Assisting the Corporate Reporting team with the preparation of half-year and year end sub-consolidations;
  • Ad-hoc assistance to the Corporate Reporting team.

There will also be some system administration work as follows:

  • Provide first line support for any Hyperion related issues and ensuring integrity and stability of financial data;
  • Assist with updating Hyperion Metadata for Group structure changes or new business requirements
  • Assist with updating Hyperion Mapping tables for all dimensions in the Financial Data Management module of Hyperion to ensure data flows with no failures;
  • Responsibility for the setup of new users on Hyperion as well the installation and configuration of Smart-View (Hyperion Excel Add-in);
  • Provide ad-hoc Hyperion training to new users on functionalities such as Journal preparation/posting, Intercompany report reviewing and basic user navigation;
  • Maintenance of UK 'Chart of Accounts' including authorisation of new codes in JDE and Hyperion;
  • Continuously make improvements to system and corporate reporting processes.
Preferred Skills:

The role is well suited to a newly qualified accountant (ACA/CIMA/ACCA) with strong microsoft excel skills


If you feel you have the skills and experience to perform this role and are available immediately, please send your CV today.

Please note that only successful applicants will be contacted