Responsibilities Weekly Provide Flash information and variance reporting Provide weekly external content commissioning authority (ECCA) report for Executive Director, Editorial and Senior Editors Monthly Prepare and review the Editorial departmental management accounts information and associated reports ensuring the integrity and accuracy of the information. (Overall process should take 5 days - there is a strict timetable which must be adhered to.) Review all transactions in a month for reasonableness, follow up discrepancies and investigate budget variances Review activity for which there are no invoices and accrue all costs. Provide detailed headcount reconciliations by department. Management of ECCA funding. EIS (Editorial Information System) administration. Manage libel provisions and communicate with libel team to ensure provisions are accurate. Control check balance sheet accounts and perform reconciliations. Provide monthly draft Editorial commentary for inclusion in monthly Management Information pack. Quarterly and Ad Hoc Prepare financial re-forecasts based on current performance, future activity and through discussion with management and Editors. Detailed departmental annual budget preparation and any long term forecasting required. Prepare and advise on bonus plans and calculations Ad hoc analysis for Editorial Management Liaison with auditors during year end process. Who are we looking for You will be self motivated and have an excellent attention to detail CIMA / ACA or ACCA qualified Publishing experience