Job Purpose
The Management Accounting Department is responsible for reporting on the company’s results, on a daily and monthly basis. This includes the commercial margin and profit, level of risk and the tracking of operating costs. The intern will support the Management Accounting team in fulfilling their day-to-day responsibilities and project ambitions.
Responsibilities
- Assist Commercial Management Accounting Manager with user testing of new reporting, and liaising with the IS department to rectify defects.
- Assist Commercial Management Accounting Manager with month end administration
- Assist with calculating information for the forecast and reforecast exercises
- Assist the CFO on ad-hoc tasks
- Production of key management KPIs (monthly)
- Production of key daily performance reporting
Knowledge and Skills
- Confident in MS Excel
- Strong analytical skills
- Good verbal and written communication skills
- Aptitude for learning processes quickly
- Prepared to challenge results
- Adapts well in changing environment
- Strong team player
- Strong organisational skills
- Time management skills
Main Contacts
- Line Manager - Head of Controlling and Performance
- Other areas of finance department
- Marketing/Sales
- Human resources
Individual Conduct Rules
- Acting with integrity.
- Acting with due skill, care, and diligence.
- Being open and cooperative with regulators.
- Treating customers fairly and with respect.
- Observing proper standards of market conduct.
- Ensuring effective control of the firm’s business.
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Contact Details:
Mobilize Financial Services Recruitment Team
