At a Glance
- Tasks: Lead financial forecasting and analysis while collaborating with various teams.
- Company: Join Macmillan Publishers, a renowned name in the publishing industry.
- Benefits: Enjoy hybrid working, competitive salary, private medical insurance, and 25 days holiday.
- Other info: Flexible hours and excellent career growth opportunities await you.
- Why this job: Make a real impact in finance while working with a creative and dynamic team.
- Qualifications: Qualified accountant with management accounting experience and strong ERP system skills.
The predicted salary is between 36000 - 60000 € per year.
Are you a detail-oriented finance professional looking to step into a pivotal role within a UK Finance Shared Services team? We are looking for a proactive Management Accountant to join us at our Basingstoke head office. You will take full ownership of central cost areas, driving the accuracy of our forecasting while supporting major global system implementations. This is a pivotal role where you will act as a key bridge between finance and the wider business.
Responsibilities
- FP&A & Business Partnering: Lead the forecasting, planning, and analysis processes for our central cost areas.
- Coordinate and lead regular meetings with cost centre owners to track performance.
- Develop budget and forecast assumptions in collaboration with the broader business.
- Prepare robust reporting suites to compare actuals against latest forecasts.
- Take charge of variance analysis to provide actionable insights to leadership.
- Core Accounting & Month-End: Manage the month-end close process for central cost centres, including complex allocations and internal reporting.
- Load and reconcile financial data within SAP, ensuring 100% data integrity.
- Take full ownership of the Intercompany reconciliation process, reviewing current workflows and implementing efficiency improvements.
- Systems & Projects: Representing the UK on group-wide SAP developments.
- Assisting with the implementation of a new Treasury Management System in coordination with the Group Treasury team.
- Providing functional support for wider finance operations systems projects.
- Statutory & Compliance: Support the annual statutory accounts preparation, coordinating closely with our third-party outsourcing partner.
- Assist with UK Insurance and Insurance-related financial administration.
About You
You will have proven management accounting experience, having worked in the finance department of a large organisation. You should be confident using a large Financial ERP system (such as SAP/Netsuite/Xero/Onestream). You will have the following skills / knowledge:
- Qualified accountant, CIMA, ACCA or equivalent
- Broad experience with finance systems generally
- Microsoft Excel (Advanced)
- Exposure to statutory accounts preparation
Hours of work: 8.30am-4.45pm Monday to Thursday and 8.30 – 3.30pm Friday.
Benefits
We will provide you with hybrid working (currently 3 office days/2 WFH), a competitive salary and fantastic benefits including Private Medical Insurance/Medical cash plan, enhanced employer pension contributions, employee discounts portal, 25 days holiday plus bank holidays, free parking, employee assistance programme and much more.
Management Accountant - Basingstoke (Hybrid) employer: MacMillan Distribution Ltd.
Macmillan Publishers is an exceptional employer, offering a dynamic work culture that values collaboration and innovation within the finance team. With hybrid working options, competitive salaries, and comprehensive benefits including private medical insurance and enhanced pension contributions, employees are supported in both their professional and personal lives. The Basingstoke location provides a vibrant environment for growth, allowing management accountants to play a crucial role in driving financial accuracy while engaging with a diverse range of projects across a globally recognised publishing brand.
Contact Detail:
MacMillan Distribution Ltd. Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Management Accountant - Basingstoke (Hybrid)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work at companies you're interested in. A friendly chat can lead to insider info and maybe even a referral!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their financial processes and be ready to discuss how your experience with systems like SAP can add value. We want you to shine!
✨Tip Number 3
Practice your answers to common interview questions, especially around forecasting and variance analysis. We know it can be nerve-wracking, but being well-prepared will help you feel more confident!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about joining our team!
We think you need these skills to ace Management Accountant - Basingstoke (Hybrid)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Management Accountant role. Highlight your experience with financial ERP systems like SAP and showcase your management accounting skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your proactive approach and how you've successfully managed forecasting and analysis in previous positions. Let us know what excites you about joining StudySmarter!
Showcase Your Skills:Don’t forget to highlight your advanced Microsoft Excel skills and any experience with statutory accounts preparation. We love candidates who can demonstrate their analytical abilities and attention to detail, so make sure these shine through in your application.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining the StudySmarter family!
How to prepare for a job interview at MacMillan Distribution Ltd.
✨Know Your Numbers
As a Management Accountant, you'll need to demonstrate your financial acumen. Brush up on key metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples of your forecasting and variance analysis work to showcase your expertise.
✨Familiarise Yourself with SAP
Since the role involves working with SAP, make sure you're comfortable discussing your experience with this system or similar ERP platforms. If you can, review common functionalities and be prepared to explain how you've used them to ensure data integrity and streamline processes.
✨Prepare for Business Partnering Questions
This position requires collaboration with cost centre owners and other departments. Think about times when you've successfully partnered with non-financial stakeholders. Be ready to share how you communicated complex financial information in an understandable way.
✨Showcase Your Problem-Solving Skills
The role involves improving workflows and implementing efficiency improvements. Prepare to discuss specific challenges you've faced in past roles and how you approached solving them. Highlight any successful projects where your input led to significant improvements.
