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Management Accountant
2 weeks ago
* Recognisable Brand
- Management Accountant
- Outstanding Opportunity
Our client is an internationally recognised brand who operate globally. They are looking to add a motivated and ambitious Management Accountant into their Finance team.
Responsibility and Key Tasks
- Co-ordination for sales company monthly closing activities
- Sales and margin analysis (volume, price, mix) versus budget and forecast
- Business Intelligence (BI)/Data Warehouse financial reporting
- Warranty and rebate calculation and analysis
- Freight and landed cost analysis
- Overhead cost analysis, including accrual and provision requirements
- Completion of sales company group reporting packages with full explanation and deviation analysis
- Preparation of monthly management accounts and divisional review presentations
- Forecasting - preparation and review of divisional monthly P&L forecast requirements
- Budgeting - preparation of divisional annual budgets and reporting packages
- Coupa - control of sales company business spend purchase order processes and accurate general ledger account coding
- Ad-hoc business support projects
Skills and Qualifications Required
- Qualified or Finalist ACA/ACCA/CIMA with 1-3 years relevant experience
- Knowledge and experience of Data Warehouse and Business Intelligence software packages
- Advanced Excel and Powerpoint presentation skills
- Strong analytical and good communication skills
- Experience of SAP/JDE ERP systems and Group Reporting packages (AARO)
- Project finance lead experience
This is an outstanding opportunity to join an established business and take advantage of excellent development opportunities this role will facilitate.
