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Management Accountant


Finecast / London / Finance & Accounting
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Job Overview

The Management Accountant will be a key member of the Finecast Finance team and will support the UK Finecast Finance function with revenue & net sales reporting & accounting responsibilities.

The role will report to the Finance Manager, and works closely with stakeholders across the UK Finecast team, as well as at GroupM Finance.

Responsibilities

  • Ownership of monthly & quarterly reporting for both revenue & net sales calculations.
  • Working with the Senior Financial Analyst to understand the key reasons for monthly actuals revenue & net sales variations from forecast/YoY movement & providing commentary to the group.
  • Working closely with the GroupM Premium Supply team to perform monthly reconciliations of media costs, following up on queries & resolving any discrepancies.
  • Preparation of monthly campaign cost reconciliations.
  • Maintenance & preparation of the SOX folders for revenue related controls, such as accrued revenue, deferred revenue etc.
  • Preparation and processing of all revenue & net sales journals.
  • Ownership of monthly calculations of Intercompany revenue accrual reporting.
  • Responsibility for collating & responding to all revenue & net sales audit requests.
  • Participation in ad hoc revenue & net sales reporting projects, as necessary.

Candidate requirements

  • Ideal candidate will be a recently qualified (CIMA, ACA, ACCA) finance professional, with 0-2 years PQE
  • You are proactive, have good communication skills & a strong work ethic
  • Experience of financial reporting to tight deadlines
  • High standards of accuracy and precision with excellent attention to detail. Must take pride in the work they are preparing
  • Ability to build relationships and work well cross functionally
  • Ability to work independently as well as with a team
  • Ability to manage and prioritise multiple projects simultaneously with strong organisational skills, in a fast-paced environment
  • Solid understanding of accounting principles, practices, and standards
  • Must be proficient with MS Office Suite products, with particularly strong Excel technical skills

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Finecast Overview

Finecast is a leading addressable TV company which enables advertisers to precision target viewers across on-demand, linear and live streaming TV environments. Finecast gives advertisers the ability to deliver targeted ads to audiences watching TV content across multiple broadcasters, connected devices, set top boxes, over-the-top providers and game consoles – all through a single point of access. Finecast optimises delivery across the entire addressable TV marketplace. With access to hundreds of different targeting segments, from socio-economic to life stage, purchase and financial data, advertisers can identify and reach viewers whenever and wherever they are watching. Finecast is part of GroupM, the media investment group of WPP.

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