As a Management Accountant you will be responsible for producing timely, accurate and insightful Management Accounting, and Reporting to the Retail Division.
Key responsibility will be to produce timely, accurate and insightful Management Accounting, and Reporting for the Ladbrokes Coral Retail Division. Ensure a strong commercial understanding of the division so that all relevant process improvements and cost opportunities can be realised. Balance Sheet knowledge is key to this role.
Key Accountabilities
- Preparation of monthly management accounts, ensuring these are delivered to a high quality and meeting reporting deadlines.
- Ensure balance sheet reconciliations are completed to agreed deadlines with all reconciling items investigated and resolved promptly.
- Preparation of quarterly duty returns.
- Deliver insightful analysis and commentary on all key variances to budget/forecast/prior year to explain and drive performance.
- Ensure certain reporting requirements are completed within required deadlines and to a high standard.
- Assist in the preparation of annual budgets - create, review and upload annual budgets.
- Assist in collation of audit files and audit deliverables for interim and year-end audit.
- Ensuring that all queries from internal customers are dealt with effectively.
- Support ad-hoc analysis in conjunction with key stakeholders to understand key drivers and any financial impacts.
- Provide analytical support on key business decisions.
- Build good working relationships with key stakeholders to understand the business and the business needs.
- Work with the wider Finance team regarding financial reporting requirements and improvements.