Management Accountant
Toyota Financial Services is seeking a fully qualified Management Accountant to join our Finance team and play a pivotal role in supporting the financial success of the business.
This is an excellent opportunity for a motivated finance professional who thrives on delivering high-quality financial insight and partnering with stakeholders to drive informed decision-making. You'll join a collaborative and forward-thinking team where your expertise will directly influence business performance and strategic outcomes.
About the ‘Department’: Management Accounts prepare reports about business operations that help managers make short and long term decisions. They ensure that TFS implement and maintain adequate financial controls and provide accurate and timely information to senior managers and stakeholders. The team is structured around two distinct functions: Management Accounts and Reconciliations.
What you’ll be doing:
- To manage the month end reporting process.
- To take responsibility for the accurate and timely submission of the monthly General Ledger figures and Key Performance Indicators using Hyperion Essbase
- To prepare the monthly financials data for senior managers, including variance analysis to budget and latest forecasts, new business written, margin calculations and details of current provision levels.
- To drive best practice for cost management
- To manage mon
