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Interim Cost Accountant - FP&A Team

Ref: JN -092018-62727
Salary
GBP225 - GBP250 per day
Location
UK, London
Sector
Accounting, Corporate Accounting
Date
5th September 2018
Job Type
Temporary

We are currently assisting one of Uk's largest investment managers for the appointment of a Cost Accountant within the FP&A team. This role sits within the Distribution Channel Analysis (DCA) team to provide support to Distribution and Marketing Business partners and to the DCA team.

 

Responsibilities:

  • Provide accurate actual and rolling forecast costs for Distribution and Marketing departments to required deadlines
    • Book accruals, prepayments and adjustments as part of the month end process.
    • Review monthly Distribution and Marketing actuals in their totality.
    • Liaise with HR on open recruitment and update Hyperion workforce cube. Support the recruitment process as required.
    • Play an active role in annual business planning by collecting and reviewing forecast information from the Distribution and Marketing Finance Business Partners and updating in Hyperion.
    • Update and review control checks to ensure accuracy of information held in Hyperion.
    • Report actual expenditure and rolling forecast costs to the Distribution and Marketing Finance Business Partners. Review and challenge variances.
    • Respond to queries relating to actuals and workforce rolling forecast using understanding of departmental costs.
    • Highlight variance overspends requiring sign off by the Approvals Policy.
  • Complete balance sheet reconciliations for cost related balance sheet accounts.
  • Provide cost information to International, tax and statutory reporting teams, as required.
  • Maintain the authority panels in Aria for expense and invoice limits. Provide reports for annual sign off.
  • Review chart of account cost related requests and initiate updates required from agreed changes.
  • Build and maintain effective relationships and communication channels with Finance teams and HR.
  • Continuously seek to develop and improve processes within the team and promote knowledge sharing across Finance, providing technical expertise as required.
  • Maintain procedure notes in line with process improvements.
  • Assist DCA team with channel reporting production on an ad hoc basis.

 

Desired:

  • Understand and manage tightly controlled processes with good attention to detail
  • Work accurately under pressure using excellent planning and organisation skills
  • Work well with systems and Excel
  • Identify problems and drive them through to resolution
  • Improve processes and implement change
  • Work as part of a mutually supportive team using strong interpersonal and communication skills

 

Experience required:

  • Part qualified/newly qualified accountant
  • Strong Excel skills
  • Experience of Hyperion and SUN

 

Our client is keen to review profiles as soon as possible so please do apply with an up to date copy of your CV.

 

If this role is not of interest, please feel free to register with your cv so you can be considered for any roles as soon as they become available. Alternatively, you can also register for job alerts via email.

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