Senior
Brown & Brown (Europe) · Basildon, United Kingdom
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Prepare monthly management accounts, variance analysis and SOX schedules for divisional stakeholders.
Worth knowing: Part qualified accountant; will help coach Assistant Management Accountants.
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Responsible to: Finance Manager Responsible for : Reviewing detailed transactional data and analysing to provide analysis of results against forecast and budget. Maintenance of reports and providing ad-hoc financial analysis. Job Purpose: Providing support in the form of accurate and timely insightful financial information to all stakeholders. The role involves working as part of a centralised finance team to deliver monthly analysis and reporting across the business. Principal accountabilities / responsibilities: Producing insightful analysis of income comparing results to forecast and budget (including divisional analysis) Preparing commentary to stakeholders for inclusion in management packs Supporting the preparation of monthly management accounts Reviewing the quality of data (inputs) to ensure accuracy of reporting Produce regular and timely mid-month reports to track performance Produce detailed review and analysis of the expense base comparing results to forecast and budget (including divisional analysis) Support the Finance Manager with the onboarding of additional divisions Support the Client Money Manager with RMAR preparation and submissions Preparation and review of schedules for Sox reporting Performing month end reconciliations and providing account analysis Preparation of Board and Business Review Packs Support the production of annual budget Supporting the preparation of the monthly forecast Assist in the production of annual statutory accounts and audit Work closely with Finance Manager, Finance Business Partners and B&B Group Finance to support change and efficiency Contribution to ongoing continuous improvement of processes within the team To ensure accuracy, efficiency and professionalism when dealing with internal and external clients, including both colleagues and business heads Ensuring tasks are completed in a timely and efficient manner Liaise and build professional relationships – both internally and externally Other ad hoc tasks as and when required Opportunities to help coach and support Assistant Management Accountants Role requirements: Part - Qualified Accountant Strong analytical skills Attention to detail Highly organised Ability to thrive in an environment driven by tight deadlines and...
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