AM - FPNA

Key responsibilities

• Publishing accounting FPNA

• All month end, weekly, balance sheet prep from current FM and Analyst role would move into this role, the Business partnering would be split with the Finance Managers

• Reporting monthly and weekly results for all Title Overheads includingTML,NGN.

• Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities.

• Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast listing movements on personnel and other costs.

• Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with presentations to stakeholders.

• Use variances to calculate and flag and predict variances in advance of Budget and Outlook submissions flagging to the retained team.

• Headcount reporting

• Reviewing Blocked Invoices for Title Overhead areas and liaising with stakeholders to understand why they are blocked.

• Reviewing GRNI for Corporate areas and liaising with PO originator to understand ifinvoiceswill be coming in.

• Coding Invoices/Approving POs

• Other Ad Hoc reporting as required

Minimum qualifications

• Relevant2+ years ofPublishing accountingexperience preferred

• Strong attention to detail, goal oriented, the ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines

• Preferred history of demonstrated success in a fast paced, flexible environment with shifting demands and priorities

• Develop a positive working relationship with internal and external stakeholders

• Solid Microsoft suite skills, including excel, word and PowerPoint

• Solid Google suite knowledge, including G-sheets, Docs and Slides

Preferred Qualifications/ Skills

• Excellent verbal and written communication skills.

• Quick learner and self-starter, capable of working independently or collaboratively.

• Detail oriented and the ability to maintain a high level of accuracy.

• Demonstrated ability to analyse information, think critically, and solve problems.