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Accountant (Hyperion)

  • Salary: £370 - £380 per day
  • Job type: Contract
  • Location: Farnborough, Hampshire
  • Sector: Management Accountant
  • Date posted: 08/08/2017
  • Job reference: J371798A

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Outline of duties:

A role exists in my clients Group Reporting team for a Group Management Accountant to manage the consolidation of my clients monthly financial results and prepare monthly management reports to senior management.

Responsibilities include:

  • Ensure integrity of the Hyperion financial consolidation/reporting system and Group consolidated reporting models;
  • Become the Group's expert for use of Hyperion;
  • Own the consolidation of the Group's results (specifically the central consolidation adjustments required when operating in a multi-currency group);
  • Prepare the monthly management accounts (for issue to the plc Board);
  • Prepare the slides for the monthly 'Exec' meetings to provide financial summaries for the Group;
  • Work with the Group Reporting Accountant and Group Financial Controller to continuously improve the monthly close process;
  • Work with the Group Reporting team to deliver the annual and half year financial statements including press releases, accounts and analyst presentations.
  • Project work including contributing to the further development of finance systems and processes.

Desired skills and attributes

  • The candidate will be a qualified or nearly qualified chartered accountant (ACA, ACCA or CIMA);
  • Good degree or equivalent educational attainment or experience to demonstrate educational standard.
  • Must have experience of preparation of group consolidations and be proficient in use of consolidation reporting software. Expertise in Hyperion would be advantageous;
  • Microsoft Office proficient;
  • Excellent communication skills, able to effectively interact with other members of the Finance community and with non-Finance individuals within the business;
  • Good interpersonal skills. [will be interacting with senior management/directors]
  • A committed team player;
  • High degree of energy, commitment and integrity;

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