Management Accountant

Nutreco; Cambourne; On-site; GBP 55,000 - 85,000; Full time

Job summary

Nutreco in Cambourne, United Kingdom, is seeking a finance professional to deliver management reporting, budgeting and forecasting support, and financial analysis across cost control and margins.

You will develop forecasting models, collaborate with teams on operational expenditure, and create Power BI dashboards for finance KPIs. The role emphasizes continuous improvement of financial processes and data integrity.

Responsibilities

• Prepare management reports on budget, forecast and variances.
• Support cost control and margin improvement initiatives.
• Develop and maintain forecasting models for sales margins and OPEX.
• Design Power BI dashboards for finance KPIs and reporting.
• Lead or support continuous improvement of financial processes.

Job description

Job Description

Management Reporting: Report and advise on budget, forecast and strategic plans including monitor and report production and purchase cost variances and collaborate with teams to manage operational expenditure. Lead analysis and coordination of indirect procurement for allocated operational expenditure categories.

General Ledger: Ensure accounts present a true and fair financial view.

Forecasting Model Development & Management: Develop and maintain forecast models for sales margins and operational expenditure.

Business Partnering: Collaborate with the business to provide financial insights into cost control and margin improvement opportunities.

Financial Modelling for Initiatives: Develop financial models to support commercial and operational projects.

Finance Power BI Reporting: Design and maintain Power BI dashboards for finance KPIs.

Continuous Improvement Projects: Lead or support initiatives to improve financial processes and automation.

Health, Safety, Environment & Quality: Complies with Nutreco Health, Safety, Environment and Quality procedures and policies.

Management Reporting: Report and advise on budget, forecast and strategic plans including monitor and report production and purchase cost variances and collaborate with teams to manage operational expenditure. Lead analysis and coordination of indirect procurement for allocated operational expenditure categories.

General Ledger: Ensure accounts present a true and fair financial view.

Forecasting Model Development & Management: Develop and maintain forecast models for sales margins and operational expenditure.

Business Partnering: Collaborate with the business to provide financial insights into cost control and margin improvement opportunities.

Financial Modelling for Initiatives: Develop financial models to support commercial and operational projects.

Finance Power BI Reporting: Design and maintain Power BI dashboards for finance KPIs.

Continuous Improvement Projects: Lead or support initiatives to improve financial processes and automation.

Health, Safety, Environment & Quality: Complies with Nutreco Health, Safety, Environment and Quality procedures and policies.