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Cost Centre Analyst

4 months ago

Feltham, United Kingdom Lindt & Sprüngli Full time

How you could help us to Enchant the World with Chocolate

As part of the Accounting Team, the primary purpose of the role is to support the day-to-day monitoring and reporting of overhead cost centres, covering the functions of Selling, Marketing Management and Admin across the business for both the Retail and Ireland divisions. Gathering inputs from budget holders to ensure cost centres accurately reflect all relevant costs. Ensure that costs are in line with expected spend, working cross functional to improve cost management. This role reports into the Financial Accountant.

Where you’ll be based
This role is based in in Feltham, London (Hybrid Working: in the office 60% and WFH 40%).

Key Responsibilities
Cost Centre Reporting

Regular review of Cost Centres with Budget Holders Create reports to facilitate Head of Accounting / Finance Manager reviews with Directors. Responsible for production of Budget / Latest Estimates Cost Centre reporting Take ownership of system updates for respective overhead cost centres Run monthly Cost Centre reports and send out to Budget Holders in a timely manner, provide high level commentary on significant variances Work closely with Cost Centre Managers to plan and forecast future expenditure Create useful tools to allow managers to track and plan their spend optimally (e.g., Research costs)


Month End

Complete month end close process ensuring accurate costs reflected in SAP and both local and Group reporting requirements are delivered Monthly variance analysis of overheads, including commentary Understand cost drivers and update with understanding gained with regular reviews with Managers Responsible for completion of monthly balance sheet reconciliations, investigation, and resolution of discrepancies Managing and reconciling Purchase Orders across Retail and Ireland

Internal Controls

Ensuring internal controls are operating effectively on day-to-day processes via the Lindt Internal Control (LICS)

Year End Audit

Support the Financial Accountant with ensuring all External audit deliverables are co-ordinated

Other

Assisting with ad-hoc projects including review of Retail Capital Expenditure projects Carry out additional tasks as necessary, aligning with the company's objectives

Working Relationships

Internal - Accounting, FP&A, Commercial Finance, and Budget Holders External - Auditors and Consultants

Qualifications, Knowledge and Experience Preferred

Part qualified or finalist accountant (CIMA/ACCA) Have strong communication and networking skills to build strong cross functional relationships Previous accounting experience Prior experience of SAP Be performance driven, tenacious and goal orientated Good knowledge of Excel, experience of accounting systems

Requirements