Job Introduction
Computacenter has completed the implementation of a SAP based Group ERP system, which has enabled the business to operate a consistent model on a European basis. This and other organisational changes continue to create new opportunities within the Finance organisation which has resulted in a requirement for an Assistant Management Accountant to join a dynamic and expanding team responsible for business profitability assurance. The successful candidate will be responsible for facilitating efficient analysis whilst supporting the Finance Managers.
Role Responsibility
- Weekly/monthly analysis of customer / line of business area & SG&A and identification of potential issues with meaningful commentary.
- Resolve any issues arising from customer /line of business issues with the business and escalate via finance manager to provide a good set of first numbers.
- Working with commission analyst and finance manager to ensure any adjustments are managed correctly.
- Responsible for own business area assurance. Provide cover and support to other analysts.
- Collation and reporting of “open positions” at the month end to drive decision making.
- Review Balance Sheet Reconciliations
- Issue monthly Financial Reporting packs
- Work with the Finance Managers to provide support and help with any requests for additional information.
- Support business and Finance manager with forecast, budget and P&L reviews.
- Work with the business to understand and improve processes and systems
- Provide ad hoc support to other areas of finance and the business.
The Ideal Candidate
- Part qualified CIMA/ACCA or Qualified by experience and minimum 2 years experience in similar role
- Excel to Advanced level
- Ability to communicate clearly with non-financial managers on financial issues
- Ability to multi-task and prioritise where appropriate.
- Ensure that pre-defined deadlines are regularly met.
- Analyse root cause of issues and drive process improvements on own business area
- Provide clear and concise information and work with senior finance managers to drive decision making.
- Business Intelligence experience preferable
- SAP experience preferable