FMCG Management Accountant – Costing & Reporting

Hilton Foods UK; Huntingdon; On-site; GBP 42,000 - 56,000; Full time

Benefits offered by this job

Cycle to work scheme

Share save scheme

Retail discounts

Gym discounts

Free on-site parking

subsidised canteen

Job summary

Hilton Foods is looking for a Management Accountant to prepare internal and external financial reports to aid decision making and achieve short- and long-term goals. Based onsite in Huntingdon, you will manage costing and cost control alongside the commercial team.

You will produce weekly performance reports, validate cost data, support CPI calculations and participate in process improvements within a family-friendly organisation.

Qualifications

• AAT qualified with FMCG experience or high FMCG Management Accountant experience.
• Good Excel skills.

Responsibilities

• Prepare, analyse & present weekly financial and operational performance reports to support internal decision making.
• Manage a live costing file.
• Validate customer cost debit notes.
• Process promo funding through customer and internal systems and costing file.
• Analyse cost movements impacting margin at SKU level; work with non-financial departments.
• Collaborate with the finance costing function on new product launches and EPD to keep areas up to date.
• Provide the commercial team with customer-friendly documents to support CPI asks and cost increases.
• Support monthly processes and CPI calculations; assist the wider finance team with audits.
• Participate in process improvement projects and cross-team efforts.

Skills

Excel

AAT Qualified

Education

AAT Qualified

Job description

Hilton Foods is looking for a Management Accountant to prepare internal and external financial reports to aid decision making and achieve short- and long-term goals. Based onsite in Huntingdon, you will manage costing and cost control alongside the commercial team.

You will produce weekly performance reports, validate cost data, support CPI calculations and participate in process improvements within a family-friendly organisation.