Management Accountant - 12 Month FTC D'autres offres vous correspondent !

In this key, business facing role, you'll be responsible for preparation, reporting and commentary on P&L costs for the Marketing function as well as other General Overheads for the Group (including Corporate Finance, Sustainability and Corporate Affairs). Bringing strong business partnering skills and a confidence in presenting financial information to senior non-finance staff, you'll provide meaningful insight to help the business track against its budget and forecasts. In addition, you'll input into the monthly management accounts, and will use your broader business knowledge to provide meaningful commentary, performance analysis and explanations of significant variances to budget at a level of detail and tone appropriate for the Board. As a visible member of the Finance team, you'll be first port-of-call for queries relating to costs from a range of stakeholders across the business. This will include collaborating with teams based in London, Edinburgh and Paris to investigate problems and explore solutions. You'll also be helping to support and mentor other junior team members in this large yet close knit team. Our ever-expanding business changes by the day. With this comes a wealth of ad-hoc projects and process improvements we'll seek your involvement in. As such, we're looking for someone with initiative who can recognise and act on these opportunities for change and is keen to get involved with new projects to help the business and Responsibilities

• Business partnering and leading meetings with business heads to present key variance analysis and other commentary on cost areas
• Developing and maintaining a solid understanding of business risks and opportunities to analyse performance, identify interdependencies and to provide insightful commentary and explain significant variances to budget and forecast
• Taking a key role in annual budget and ongoing reforecast processes, liaising with the business and utilising understanding to present coherent proposals
• Preparing month end journals, balance sheet reconcilations and supporting working papers, and reviewing the work of junior team members
• Assisting in interim and year-end audit requirements
  
  A qualified ACA or CIMA accountant (or equivalent), either newly qualified or with 1-2 years' PQE
• Strong academic background
• Analytically minded with a blend of commercial know-how, financial discipline and technical accounting knowledge
• Strong interpersonal skills necessary to build key relationships with senior members of the Group's executive team
• A confident communicator with the ability to deliver messages and plans to fellow stakeholders at all levels
• Excellent at project and task management with the ability to adapt quickly to new situations and priorities
• Proactive with a can-do attitude and a desire to take ownership
• Intermediate Excel skills
  
  Salaire : Non spécifié
Télétravail non autorisé Expérience : > 5 ans Trainline, Nous, c'est Trainline, et notre mission, c'est d'aider le plus de gens à voyager plus vert, moins cher et sans prise de tête : On vend les billets de plus de 270 compagnies de train et de bus dans 40 pays d'Europe, via un site et une app disponibles dans 14 langues et plus de 175 pays. Réservation, gestion, suivi des trajets : on accompagne nos clientes et nos clients du tout premier clic au pied posé en gare d'arrivée à travers une expérience (vraiment) optimisée. On fait aussi du B2B : on vend notre technologie à des agences de voyage et à des compagnies partenaires, et on propose notre offre de voyages d'affaires à des entreprises. Pour faire tout ça, on développe l'outil le plus avancé pour centraliser, comparer, vendre et gérer l'après-vente de millions de billets de train et de bus (grâce au talent de nos as de la tech). Aujourd'hui, Trainline est incluse dans le FTSE 250, fait un chiffre d'affaires annuel de plus de 6,1 milliards d'euros et compte plus de 1 000 personnes de plus de 50 nationalités, réparties un peu partout en Europe : Paris, Londres, Édimbourg, Milan, Barcelone, Berlin, Bruxelles…