Divisional Accountant

Employer
Michael Page Finance
Location
England, Oxfordshire, Abingdon
Salary
£40000 - £45000 per annum
Closing date
Nov 5, 2021

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Job Details

The main focus of the Divisional Accountant role is to provide meaningful financial information on my client's businesses and advise business managers in order to facilitate sound, risk - assessed business decisions.

Client Details

The client, based out of Abingdon, are a growing and impressive business. They currently have a huge amount of orders and have been going through massive growth recently which they plan on continuing.

Description

The key responsibilities of the Divisional Accountant will be:

Reporting -

  • Responsible for my client's consolidated business reporting (£40m turnover, 7 currencies)
  • Review regional results prior to close with all regional offices. Understand movements against PY, Budget and Forecast
  • Using the Group's consolidation system produce accurate monthly consolidated accounts in a timely manner
  • Produce commentary and analysis to support the monthly accounts
  • Support the monthly preparation of KPI data for management team
  • Active & regular review of the financial accounts for the overseas subsidiaries (located in USA, Germany, Korea, Japan, China and India).
  • Revenue and margin analysis reports based on product/region/segment on a monthly basis and ad hoc reports/analysis as required by the business
  • Produce weekly orders, monthly flash, review with FD prior to Group submission
  • Review local balance sheets on a monthly basis, with particular emphasis on inventory, demo stock and provisions
  • Facilitate month-end close process to ensure it is completed efficiently and accurately and without the need for weekend working

Budgeting and planning -

  • Responsible for forecasting, budgeting, and planning processes for the business including maintaining the master data model for the divisions and ensure it reconciles to the most recent actuals
  • Forecast the business cash resources
  • Liaise with Group Finance regarding FX and all Treasury matters, including completion of quarterly FX forecasts
  • Managing and driving the full budget process engaging with relevant stakeholders ensuring sufficient time for data preparation
  • Support the management team to develop the 5 year plan on an annual basis

Support -

  • Actively encourage and engage in continuous improvement activities both in the finance team and in the broader business
  • Support other regular and one-off business decisions using appropriate techniques (e.g. sensitivity analysis, investment evaluation techniques, etc.)
  • Proactively provide regular and ad hoc financial information, analysis and advice on business issues to managers
  • Coach and support managers within the business in financially-based analysis and decision making
  • Maintain effective working relationships across the business
  • Support overseas offices as required

Other -

  • Apply IT applications to drive efficiency improvements in the collection, reporting and distribution of financial information
  • Liaise with financial decision support managers in the other group businesses and at Group in order to gain the benefits of common, best practices
  • Support and integrate any new finance function post acquisition including implementing weekly/monthly reporting in line with group standards, enabling weekly and month end reporting, consolidation and ad-hoc requirements
  • Maintain professional awareness of accounting standards and the regulatory and statutory requirements applying to the business
  • Occasional overseas travel will be required
  • Carry out any other tasks that may be reasonably required by the Company.

Profile

The successful Divisional Accountant will be:

Education/qualifications -

  • Graduate
  • Fully qualified accountant

Professional skills/abilities -

  • Experience of success as the management accountant in a complex, international business
  • Significant experience of consolidation, budgeting and forecasting
  • Highly developed numeracy and analytical skills
  • Excellent written and verbal communication skills
  • Strong commercial awareness
  • Must be well-organised, precise, and possess excellent attention to detail, whilst still able to see the bigger picture
  • Demonstrable experience of working independently, cross functionally and as part of a team to achieve objectives
  • Excellent MS Office skills especially in Excel, including pivot tables and macros

Personal qualities -

  • High professional integrity
  • Proactive, with a 'can do' attitude
  • Able to work accurately, with limited supervision and at pace
  • Is self-aware, projects a positive image, generates confidence in others and displays emotional intelligence
  • Track record of process improvement and change management
  • Demonstrates a good understanding of the competition, the OI business environment and its financial drivers
  • Takes an active interest in all parts of the business and contributes to strategy development
  • Cultural Awareness - aware that other cultures interact differently and respond positively
  • Engagement - is committed, flexible and has a positive attitude to work
  • Decision-Making - able to analyse a situation and know when a decision is required
  • Innovation - is creative and proactive

Job Offer

On offer for the successful candidate will be a salary of circa £40,000 - £45,000 dependant on experience as well as an impressive benefits package.

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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