05 Sep
|
Luxury Escapes
|
Southbank
05 Sep
Luxury Escapes
Southbank
Job Description
As a Senior Management Accountant, you’ll take ownership of the Media, Marketing and Technology operating cost base, partnering with senior leaders across three of the Group’s largest and fastest-moving areas of spend.
This is a newly created role with genuine scope to shape how we manage costs, strengthen financial discipline and support better commercial decisions. You’ll also play an important role in the set-up and implementation of our new ERP.
You will be responsible for:
- Partnering with Media, Marketing and Technology leaders to support informed commercial decisions.
- Owning monthly reporting for the portfolio’s operating costs, including clear explanations of performance against budget and forecast.
- Leading the annual budgeting and rolling forecasting processes for your cost base.
- Challenging assumptions and assessing the return on spend with budget owners.
- Owning month-end accruals, prepayments, journals and reconciliations.
- Managing the purchase order process end to end and providing visibility of committed spend.
- Designing and maintaining a transparent cost centre and account structure with defined ownership.
- Supporting the ERP implementation, including cost centre hierarchy, approval workflows, procure-to-pay, testing and training.
- Strengthening approvals, delegations and cost management processes.
- Building reporting that connects spend with commercial outcomes and helps identify savings opportunities.
📌 Senior Management Accountant (Southbank)
🏢 Luxury Escapes
📍 Southbank