TTi UK are recruiting for a Management Accountant to join our growing Finance team based in Marlow, Buckinghamshire.
This is an exciting opportunity for a qualified individual to join our fast paced team. This role will be reporting to and supporting the Financial Accounting Manager, this role will focus on reporting and analysis. Main duties will involve close liaison with the finance team and other internal and external stakeholders. A key role that will give the holder the ability to add value by improving reporting and processes.
As part of working for TTi, we offer many exciting benefits! It’s our people that are crucial to the success of our business and therefore we offer a vast range of comprehensive benefits to our team.
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Free on-site parking at the office
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A non-contractual work from home option (ideally on successful completion of first 3 months of employment)
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25 days holiday + bank holidays
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Private Medical & Dental Insurance
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Group Life Assurance Benefits
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Annual Gym Allowance
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Discounted Milwaukee and Ryobi products
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Access to our TTi Benefits Hub which includes discounts with many high street retailers
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Support towards Eye Sight Tests for DSE use
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On-site 3rd party restaurant and coffee shop in our offices
As well as the above benefits, the wellbeing of our employees is of utmost importance to us and we offer an Employee Assistance Programme, giving employees access to a confidential helpline 24/7.
Key Responsibilities:
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Ensure month end reporting is completed as per the published timetable and all submissions are achieved in a timely manner and appropriately supported
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Analysing the final month end numbers (SAP v Qlik Sense)
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SAP cost centre management of actuals and forecasting
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Preparing and posting journals
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Assist with the annual budget process
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Manage cost centre budgets with managers across the business
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Fulfil ESG reporting obligations
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Customs compliance and reporting
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Liaison with Commercial Finance team on reporting of individual cost centres, teams or month end brands
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Ensuring the day to day and long-term compliance of financial procedures
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Identify and make appropriate process improvement suggestions
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Other ad-hoc finance and company duties as required and as assigned by Line Manager from time to time
System Skills
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Intermediate Excel skills (Lookups, Pivot Tables, Formulas, Macros, IF Statements)
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SAP experience desirable
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Experience in any of the following: Concur, Qlik Sense or Oracle Hyperion, would be of benefit.
Experience and Skills
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Finalist or qualified CIMA/ACCA
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Experience working within a similar role within a Finance team, either from industry or an Accountancy Practice background
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Strong numerical ability
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Good communication skills
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Comfortable with dealing with different levels of management and stakeholders across the business
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Ability to work to tight deadlines in a methodical, detailed and organised manner
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Able to work well within a team environment but also with limited supervision
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Proactive and confident to challenge the status quo to improve processes
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Dynamic and enthusiastic
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Flexible and willing attitude