About the role
- Partner with finance and commercial teams to deliver accurate reporting and analysis
- Prepare monthly revenue accruals, forecasts, and budgets for commissions and operating expenses
- Conduct variance analysis and interpret financial data to support business performance
- Produce quarterly royalty statements and other financial reports
- Collaborate with central teams including Accounting Services and Reporting & Analysis
- Respond to ad-hoc requests for financial insights and analysis
Requirements
- Progress towards a recognised accounting qualification (e.g. CIMA, ACCA, ACA) or equivalent experience
- Strong analytical skills and attention to detail
- Proficiency in Excel and financial reporting tools
- A proactive mindset with a focus on continuous improvement
- Ability to adapt in a dynamic, fast-paced environment
- Clear communication skills and a collaborative approach
- Private medical benefits
- Wellbeing programs
- Life assurance
- Group income protection
- Access to a competitive contributory pension scheme
- Employee Assistance Programme
- RECARES days, giving you time to support the charities and causes that matter to you
- Access to employee resource groups with dedicated time to volunteer
- Access to extensive learning and development resources
- Study leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingvariance analysisrevenue accrualsbudgetingforecastingfinancial data interpretationroyalty statements preparationanalytical skillsattention to detail
Soft skills
proactive mindsetcontinuous improvementadaptabilityclear communicationcollaborative approach
Certifications
CIMAACCAACA