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"I couldn`t put it down from start to finish...Some of these stories are fascinating, some sad and some just downright funny. I thoroughly recommended it anyone whether interested in Human Resources or not!"

 

"A really funny and interesting read .... great insight into the wierd and wonderful world of HR ..."

 

"Amusing and informative. A recommended read for anyone interested in a career in Human Resources. "

 

"Entertaining reading and one that anyone in the field of HR will be vale to instantly relate too! "

 

If you want an HR text book this book is probably not for you. If you want a unique insight into some of the weird and wonderful true stories that happened during a twenty year career in Human Resources it is.

HUMAN-RESOURCES-OR-WAS-IT-HUMAN-REMAINS-COVER-web HUMAN-RESOURCES-OR-WAS-IT-HUMAN-REMAINS-COVER-web

Management Accountant digital job description

Job Summary-Management Accountant digital job description

To provide financial and non-financial information and analysis to enable the business to make effective commercial decisions.   Works closely with Digital budget holders and their teams as well as providing a link to other internal stakeholders.  

Main responsibilities-Management Accountant digital job description

Knowledge, Skills and Abilities-Management Accountant digital job description

Knowledge & Skills

 

•Strong analytical and planning skills

 

•Adept with Excel and ideally SAP / BW

 

•Organisational ability

 

•Problem solving skills

 

•Proactive, self-starter

•Ability to deliver quality output within tight deadlines

•Communication and presentation skills

•SAP & Business Warehouse experience advantageous

 

Leadership Behaviours

The successful candidate should be able to demonstrate the following:

•A collaborative approach

•Global mindset: thinking and acting for both local and global needs

•Ability to influence

•Empowering of others

•Creating shared understanding (being transparent)

•Professional credibility

 

Education

Professional qualification in accountancy (preferably ACCA or CIMA)

 

Professional Experience

Proven track record in commercial finance is essential in a management accounting environment

 

Experience of working in a global organisation with regional / multi-site finance teams, is desirable

 

Free Job description Management Accountant digital

The preparation, analysis and development of monthly management accounts for specified business areas of  Digital, ensuring their accuracy and timeliness

 

Assists Finance Manager in preparing the Consumer Digital monthly reporting pack, which includes commentary on revenues and costs vs. forecast/budget, headcount analysis, and other information as required

 

Assists in updating and improving Digital management reporting on an ongoing basis and ensures that relevant financial and KPI information is made available to senior management for effective commercial decision-making  

The MA is a key point of contact for budget holders, ensuring that actual costs are captured correctly, purchase orders are raised on a timely basis - tracking actual spend against forecast and budget on an ongoing basis and providing support to the budget holders when required, including in the preparation of forecasts and budgets

 

Responsible for staff headcount analysis for month-end, budget and forecast. This includes providing meaningful analysis and commentary on variances against budget and forecast to Group Finance  

 

Provides support to the FM on an ongoing basis, including support for ad hoc requests and specific projects, with increased support around budget, forecast and year end timetables

 

Works with the FM to establish a strong financial control and reporting environment, continually looking to improve our processes and our reporting/support to the business

 

Scope & Impact

Operates across multiple geographies, providing a key control and source of insight in support of a diversified and rapidly growing business

 

Receives direction and support from the Finance Manager, but works with minimal day-to-day supervision, co-ordinating inputs from multiple sources

 

Strategic Planning & Decision Making

Predominantly operational and reporting role, with decisions taken impacting on effective cost management and provision of information to the Digital management team

 

Project Accounting

Reporting on projects updating total project spend where necessary to reflect changes in time and scope.  Highlighting of risks to the overall budget and ensuring correct accounting treatment of Revenues and development spend.  

 

Relationships

Reports to the Finance Manager; also has regular face-to-face / phone / email contact with relevant business managers and teams and corporate/central finance teams to provide / receive / exchange information / instructions

HUMAN-RESOURCES-OR-WAS-IT-HUMAN-REMAINS-COVER-web

In conjunction with the Finance Manager, ensures that effective reporting and controls are in place and managed in support of a diversified and rapidly growing business