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Commercial Operations Analyst
1 week ago
The Financial Times is a global leader in financial journalism and business news. Our Management Accountant - Print Circulation role is a great opportunity to join our team and contribute to the success of our financial operations.
About the Role:In this role, you will provide key management accounting & Finance support across all financial processes, reporting and business modelling. You will work closely with the UK Senior Commercial Finance Business Partner and be based in the UK.
- Timely preparation of distribution cost analysis and reporting to business and finance stakeholders.
- Preparation of monthly Balance Sheet Reconciliations.
- Support in preparing timely and accurate quarterly financial forecasts & operating plans for both revenues and costs as required.
- Assistance with the raising and reconciliation of Purchase Orders in relation to distribution costs.
- Confident communicator with a variety of audiences.
- Demonstrable analytical skills, comfortable with large financial data sets.
- Effective organisation and time management skills.
We offer a competitive salary package, including generous annual leave allowances, flexible working (including working from home), health coverage and enhanced family leave packages.