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- 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: Dynamic role with opportunities for professional growth in a leading publishing company.
- Why this job: Make a real impact in finance while supporting global projects in a creative environment.
- Qualifications: Qualified accountant with management accounting experience and strong ERP system skills.
The predicted salary is between 40000 - 50000 £ 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.
Key responsibilities include:
- FP&A & Business Partnering
- You will lead the forecasting, planning, and analysis processes for our central cost areas. This isn’t just about the numbers; it’s about the people behind them.
- 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. Alongside this, you will 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.
Closing date 17 May. No agencies thank you.
Management Accountant - Basingstoke (Hybrid) employer: Macmillan
Contact Detail:
Macmillan 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 Macmillan or similar companies. A friendly chat can sometimes lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SAP and financial forecasting. We recommend practising common interview questions related to management accounting and being ready to discuss your past experiences in detail.
✨Tip Number 3
Showcase your personality! When you get the chance to meet the team, let your enthusiasm for finance shine through. Remember, they’re looking for someone who fits into their culture as much as they are for skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Macmillan.
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 forecasting, SAP, and any relevant qualifications like CIMA or ACCA. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team in Basingstoke. Share specific examples of your past achievements in management accounting and how they relate to the responsibilities outlined in the job description.
Showcase Your Soft Skills: While technical skills are crucial, don’t forget to showcase your soft skills too! We value proactive communication and teamwork, so mention any experiences where you've successfully collaborated with others or led meetings to drive performance.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s straightforward and ensures your application goes directly to us. Plus, you’ll find all the details you need about the role and our company culture there!
How to prepare for a job interview at Macmillan
✨Know Your Numbers
As a Management Accountant, you'll be expected to handle complex financial data. Brush up on your forecasting, budgeting, and variance analysis skills. Be ready to discuss specific examples from your past roles where you successfully managed these processes.
✨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. Highlight any projects where you've implemented or improved financial systems, as this will show your proactive approach.
✨Showcase Your Communication Skills
This position requires you to act as a bridge between finance and the wider business. Prepare to share examples of how you've effectively communicated financial insights to non-financial stakeholders. This will demonstrate your ability to collaborate and influence across departments.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think about challenges you've faced in month-end processes or budget preparation, and be ready to explain how you tackled them. This will showcase your analytical skills and attention to detail.