Assistant Management Accountant
3 weeks ago
This role will be working in a Hybrid model Monday to Friday.
JOB DUTIES:
- Perform monthly revenue and operating income variance analysis to understand business performance
- Conduct financial analysis to help drive the business including growth and financial profitability through qualitative and quantitative analysis. (Monthly, quarterly variance analysis, Product line, vendor & customer margin analysis, cost analysis, and working capital and cash flow)
- Work with regional finance leaders to support key finance tasks - vendor and customer rebates, IOS reporting, sales reporting, supplementary schedules
- Partnering with the internal sales team to provide financial analysis and support on promotional activity
- Contribute to continuous improvement of the FP&A organization to allow a faster response and a deeper level of analytical capability within the finance organization
- Supporting the design and development of reporting, to enhance management information and analysis of the EMEA operations
- Assistance with the budgeting and forecasting processes
- Develop relationships with key functional leaders to assist in the validation of data analyses and drive accurate reporting
- Presentation of Financial data into easily understood graphical formats
- Support with analysis of cost performance, headcount and capital expenditure
- Provide finance support for the business functional leaders as required
- Gain in depth knowledge and understanding of company terminology and processes
YOU MUST HAVE:- Advanced excel and PowerPoint skills
- Knowledge of Microsoft Office (including Access) is a plus, as is data extraction from core Enterprise Reporting Systems (Oracle, SAP, Hyperion).
- SAP experience is an advantage
- Highly analytical with excellent attention to detail
- Ability to build relationships (most notably outside of finance function), actively engage coworkers and motivate them to achieve common goals.
- Effective verbal and written communication skills.
- Strong internal and external customer and finance service orientation.
- Must be a team player with intercultural skills
- Demonstrate creative thinking to resolve problems and develop succinct and concise reports, as directed by finance management.
- Energetic, open-minded, and enthusiastic to contribute to improvement of company goals and employee advancement.
- Must be fluent English speaker.
WE VALUE:- University degree in Finance or Business or relevant qualifications
- A candidate who is actively seeking a CIMA/ACCA qualification or who has already started studying accounting qualifications
WHAT'S IN IT FOR YOU:- Hybrid working model
- Genuine opportunities for progression
- Employee benefits
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