Financial Planning and Analysis Specialist

4 weeks ago


Spalding, Lincolnshire, United Kingdom Broster Buchanan Ltd Full time
Job Title: Management Accountant

Job Summary:
Broster Buchanan Ltd is currently recruiting for a Management Accountant to join an FMCG business in a hybrid capacity. The successful candidate will work closely with the Finance Director and Financial Controller, contributing to the development and growth of the company.

Key Responsibilities:
  • Prepare accurate and detailed monthly Management Accounts, ensuring adjustments for open orders and foreign exchange are accounted for.
  • Review and reconcile monthly Balance Sheet to ensure a clear understanding of the company's financial position.
  • Present monthly Management Accounts to the Finance Director and Financial Controller, addressing any queries or concerns.
  • Maintain a monthly reconciliation between the Weekly Report, Lot Movement, and General Ledger.
  • Conduct gross margin analysis to ensure all business is generating expected profit.
  • Develop a system for reviewing and correcting Operational Recoveries in a controlled manner.
  • Monitor stock levels and report findings to product managers.
  • Ensure accurate accounting records are maintained for other Group companies on Prophet.
  • Review annual cashflow against actual cash position, investigating discrepancies and determining impact on working capital.
  • Review Weekly Report as required and ensure System Balancing procedures are completed on a weekly basis.
  • Review EDI systems reconciliations to ensure 'debtors to cash' cycle is efficient.
  • Report on International Business and lead the Annual Budget.
  • Cashflow Forecasting.

Requirements:
Newly Qualified ACA/CIMA or ACCA. Salary: Up to £55,000 plus bonus.

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