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1 week ago
- Located in the heart of Milton Keynes, this is a permanent position within a fast-paced large FMCG business.
- About Our Client
- Our client is a well-established entity in the retail industry, boasting a team of over 5000 dedicated employees.
- Our client's office in Milton Keynes is known for its inclusive and supportive work environment.
- Key Responsibilities
- Perform in-depth cost analysis on raw materials, production, distribution, and overheads, identifying trends and areas for cost reduction.
- Track and report on budget performance, comparing actual results with forecasts and identifying variances.
- Prepare detailed variance analysis reports, highlighting key findings to management.
- Financial Reporting
- Produce and present financial reports to management, focusing on cost structure, profitability, and performance metrics.
- Provide accurate and timely month-end reporting, including cost center performance and variance explanations.
- The Successful Candidate
- A successful Management Accountant should have:
- A degree in Finance, Accounting, or a related field.
- Proven experience in a management accounts position producing the full month end pack.
- Strong leadership skills and a team-oriented mindset.
- Proficiency in financial software and MS Office.
- A supportive and inclusive company culture.
- Opportunities for career progression within the FMCG industry.
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