Liverpool School of Tropical Medicine Job Description Post: Management Accountant Responsible to: Senior Management Accountant Responsible for: Not Applicable Summary of Role: To provide a high level of professional accounting and management support to the Senior Management Accountant which will ensure all objectives in the LSTM group finance strategy are met or exceeded. Assist with the management of LSTM’s subsidiary companies, assessment of business plans and support for teaching & learning. General Responsibilities: 1. Assist in the preparation of the LSTM Group of Companies Financial Statements 2. Assist in the preparation of the LSTM Group of Companies annual budgets 3. Ensuring deliverance of LSTM’s strategic plan through the development & preparation of management accounting information 4. Work closely with the other accountants within the LSTM Group either leading or assisting, where appropriate 5. Take an active role in the change management process, contributing ideas, dealing with staff concerns, & taking a lead role in its implementation 6. Effectively project manage appropriate cross functional projects throughout LSTM when required 7. Provide advice & support on finance issues to all staff 8. Ensure compliance with both the financial regulations & financial procedures 9. Assisting in monitoring key performance indicators 10. Deputise for both Senior Management Accountants 11. Ad hoc project work as required Specific Responsibilities: 1. Assisting with the monthly accounts preparation for selected LSTM subsidiaries, faculties and departments including budgets, forecasts and KPIs 2. Assist with all finance issues relating to overseas offices 3. Assist with the development and assessment of business plans in the LSTM Group 4. Monitoring actual income/expenditure to budget & anticipating potential adverse variances 5. Assist with the monitoring and development of KPIs relevant to the strategic plan 6. Monthly review with budget holders, discussing & resolving potential adverse variances. 7. Assist with providing financial information to the Director of Finance on matters relating to the HEFCE grant & HEFCE returns 8. Assist with the building of reports for both internal and external stakeholders 9. Management and development of Assistant Management Accountant 10. To carry out such other duties reasonably consistent with the foregoing, as may be required PERSON SPECIFICATION Management Accountant Criteria Competencies Essential or desirable Assessment Education & training CCAB Qualified Accountant Degree E D Application Form/CV Experience Experience in financial management and reporting Understanding and appreciation of risk management strategies and techniques Working with major industrial stakeholders and experience of business partnering E Application Form/CV/, Assessment and Interview E Experience of managing and monitoring significant budgets E Experience of using unified ledger accounting software D Experience of research funded projects and international funders D Experience of negotiating with senior members of staff and compromising without infringing on the integrity or correctness of the accounting records D Experience of forecasting for foreign currency exposure D Experience of using Cognos Management of staff Exposure to SQL or datawarehouse management Skills & Abilities E Ability to set and work to targets, and deliver against objectives and project milestones The ability to acquire new skills quickly and identify the implications for the implementation within the development Ability to communicate financial matters to non-financial senior academics D E D E E E Work effectively in a team or independently within a pressurised environment E Proven ability to multi-task, and prioritise tasks with minimal supervision and the ability to delegate E Application Form/CV Assessment and Interview To be able to discuss and negotiate matters with outside bodies at all levels. To be proactive in suggesting improvements and new methods of working and reporting Excellent IT skills Proven ability to develop and maintain relationships with a variety of organisations and user groups Knowledge Special aptitude Circumstances E E E D To be comfortable with accounting practices and conventions and hold an appreciation of internal control issues. Familiar with group reporting and accounting issues Knowledge of Income Tax, Corporation Tax and Vat. Knowledge of Charities financial requirements Firm knowledge of double entry E Personal drive and enthusiasm To be flexible in outlook and willing to adopt change To be focused and capable of producing results Demonstrate an ability to problemsolve Taking ownership and resolving problems. E E Full time - 35 hours per week Monday to Friday Availability to travel overseas E Signed: __________________________________ Date: __________________________________ E Assessment and Interview D D E E E E D Assessment and Interview