Assistant Management Accountant - THG Fulfil

THG Ingenuity Ltd.; Manchester; On-site; GBP 35,000 - 52,000; Full time

Job summary

THG Ingenuity is seeking a finance professional to join the Fulfilment Finance team in Manchester. You will focus on fixed costs accounting across warehouse operations and the Automation P&L, contributing to robust financial controls and insightful reporting.

The role involves balance sheet accuracy, variance analysis, and collaboration with the FD and Solutions teams on new deals. It offers opportunities to develop skills in data-driven process improvements and automation.

Qualifications

• Working towards a finance qualification or already qualified.
• Ability to handle large data sets.
• Strong Excel skills, including pivot tables.
• Experience with task automation and process improvement.
• Strong communication skills, with the ability to explain financial data to stakeholders.

Responsibilities

• Month-end close, including variance analysis and commentary on cost movements against forecast and budget.
• Providing regular fixed costs reporting to support business decision-making.
• Weekly forecasting with variance analysis and commentary.
• Posting cost, revenue and accrual journals.
• Balance sheet reconciliations.
• Providing insights into P&L performance.
• Communicating with internal stakeholders.
• Identifying opportunities to improve processes through automation.

Skills

Advanced Excel

Data handling

Automation

Communication

Education

Finance qualification (CIMA/ACCA)

Tools

Sage

Job description

About THG Ingenuity

THG Ingenuity is a fully integrated digital commerce ecosystem, designed to power brands without limits. Our global end-to-end tech platform is comprised of three products: THG Commerce, THG Studios, THG Fulfilment.

Each represents a single, unified solution, overcoming challenges and taking brands direct-to-consumer. Our client portfolio includes globally recognised brands such as Coca-Cola, Nestle, Elemis, Homebase, and Proctor & Gamble.

Role Overview

You will be working with the Fulfilment Finance team, part of THG Fulfil, a fast-growing function of THG Ingenuity. You will be responsible for fixed costs accounting across our warehouse operations and the Automation P&L, a brand-new business unit within Fulfil.

This involves maintaining high standards of financial controls, accurate balance sheets, commercial reporting across fixed costs and the Automation P&L, and supporting new deals in collaboration with the Finance Director (FD) and Solutions teams.

The role will support a variety of ongoing projects focused on improving efficiency, which may involve working with data and technology teams. This position offers significant opportunities for an individual keen to progress their finance career.

Responsibilities

• Month-end close, including variance analysis and commentary on cost movements against forecast and budget.
• Providing regular fixed costs reporting to support business decision-making.
• Weekly forecasting with variance analysis and commentary.
• Posting cost, revenue and accrual journals.
• Balance sheet reconciliations.
• Providing valuable insights into P&L performance.
• Communicating with a wide range of internal stakeholders.
• Identifying opportunities to improve processes through automation.

Requirements

• Working towards a finance qualification or already qualified.
• Ability to handle large data sets.
• Advanced Excel skills, including pivot tables.
• Experience with task automation and process improvement.
• Strong communication skills, with the ability to explain financial data to internal and external stakeholders.
• Experience with Sage would be beneficial.

THG Ingenuity is proud to be a Disability Confident Committed employer. If you are invited to interview, please let us know if there are any reasonable adjustments we can make to the recruitment process that will enable you to perform to the best of your ability.

THG Ingenuity is committed to creating a diverse & inclusive environment and hence welcomes applications from all sections of the community.

Because of the high volumes of applications our opportunities attract, it sometimes takes us time to review and consider them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time frame or should you have any specific questions about this or other applications for positions at THG Ingenuity please contact one of our Talent team to discuss further.