Management Accountant

About WPP Media

WPP is the trusted growth partner for the worlds leading brands. With exceptional talent trusted data and intelligence and world-class partnerships all united by ourpioneeringagentic marketing platform WPP Open we help clients navigate change capture opportunity and deliver transformational growth.

WPP Media is WPPs AI-driven media operating unit bringing together media data and partnerships to deliver creative personalisation at scale. Connected through WPP Open and powered by Open Intelligence clients see exactly where how and why their media investment is working.

For more information visit .

Role Summary and Impact

WPP is the creative transformation company. We use the power of creativity to build better futures for our people planet clients and communities. For more information visit .

WPP Media is WPPs global media a world where media is everywhere and in everything we bring the best platform people and partners together to create limitless opportunities for growth. For more information visit

Management Accountant

Role Summary and Impact

Month-end process/Year-end & variance analysis

• Own preparation of monthly Management Accounts reconciled to TB
• Calculation of accruals using IFRS principles and preparation of journals
• Lead monthly variance analysis (by comparing to budget/forecast) and exception reporting
• Action any queries post-month-end;
• Ensuring all supporting schedules tie back to the main P&L and Balance Sheet
• Ownership of the preparation of the month-end file ensuring compliance with ICFR
• Provide all relevant information to the auditors for SOX interim and year-end audit

Group / WPP reporting

• Prepare management & external numbers and supporting schedules for reporting in BFC
• Liaise with EMEA to resolve reporting queries
• Submit commentaries to EMEA monthly
• Prepare and submit quarterly and year-end packages

Other and periodic

• Ensuring compliance with company policies and SOX requirements
• Continuously reviewing current processes and making improvements to allow better control or improved efficiencies
• Dealing with Finance Plus on ad hoc queries
• Ad hoc projects as directed by FC or Finance Leads

Skills and Experience

At WPP Media we believe in the power of our culture and our people. Its what elevates us to deliver exceptional experiences for both our clients and each this role it will be critical to embrace WPP & WPP Medias shared core values:

• Be Extraordinary by Leading Collectively to Inspire transformational Creativity.
• Create an Open environment by Balancing People and Client Experiences by Cultivating Trust.
• Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.
• Desirable
• Experience working with DDS / Media Ocean
• Experience working with BFC / BFC

Essential

• Part/newly qualified accountant or equivalent (e.g.: CIMA ACA ACCA)
• Intermediate level of Excel
• Organised with good attention to detail
• Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines
• Strong analytical and reconciliation skills
• Strong communication & relationship building skills
• Enthusiastic with a can-do attitude
• Ability to work independently and as part of a team

Behaviours

• Must show a proactive approach to problem solving and take initiative
• Desire for continuous improvement
• Ability to work collaboratively in a large team and across the Agencies

Life at WPP Media & Benefits

Our passion for shaping the next era of media is powered by our commitment toBe Extraordinary investing in our employees to inspire transformational creativity. We alsoLead Optimisticallyfirmly believingin andChampioning Growth and Developmentfor every individual. This commitment allows WPP Media employees toleveragethe extensive global WPP Media & WPP networks to pursue their passions build vital professional connections and learn at thecutting edgeof marketing and advertising.

WeCreate an Open environmentbuilt on trust and respect where everyone feels they belong and has opportunities to progress. This inclusive culture is fostered through a variety of employee resource groups and frequent in-office eventsshowcasingteam wins sharing thought leadership and celebrating holidays and milestone events. Our comprehensive benefits package reflects this commitment including competitive medical group retirement plans vision and dental insurance significant paid time off preferential partner discounts and employee mental health awareness days.

WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We believe the best work happens whenweretogether fostering creativity collaboration and connection in this open and supportive a hybrid approach with teams in the office around four days a week. If yourequireaccommodations or flexibility please discuss this with the hiring team during the interview process.

Please note this is a UK based role and requires individuals to have the right to work in this location

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Employment Type : Full Time
Experience: years
Vacancy: 1