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Overview of role: Our Client based in the North East is seeking a Management Accountant on a full-time permanent basis.
Reports in to the Finance Manager and responsible for preparing month end accounts, P&L, Balance Sheet, Cash flow
FP&A – preparation and completion of monthly management accounts monthly reporting pack with analysis of performance across the Group, highlighting any variances and trends
Provide financial analysis and margin reports on product ranges & customer groups
Preparation of support schedules and reconciliations of Balance Sheet accounts
Ongoing margin analysis, root cause categorisation of variances
Stock and variance accounts analysis
Monthly GL and accounts reconciliation, preparation and processing monthly journals
Assisting senior management with the budgeting and forecasting process
Proactively drive continuous improvement initiatives to deliver value (price, cost and process)
Actively communicate and collaborate with key stakeholders to track KPI targets and to provide variance analysis
Degree qualified with either an ACCA, ACA, CIMA qualification with 2-3 years PQE, with a track record of experience in a commercial accounting or management accounting position
FMCG experience essential
Strong commercial acumen with experience of financial and sales analysis
Advanced Excel skills are essential
Ability to effectively communicate up, across and down the organisation across multiple disciplines including operations, field sales, promotional & marketing and commercial teams as well as externally with customers and principals
Analytical with a strong attention to detail and the ability to work under pressure and to tight deadlines
If you are interested in the above role, please email your CV to CV@recruitmentbureau.com quoting reference KR/66.
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