Financial Planning and Analysis Specialist
4 weeks ago
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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