Management Accountant

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

Role title: Management Accountant
Salary: Competitive
Location: Huntingdon, onsiteHilton Foods are looking for a

Role title: Management Accountant
Salary: Competitive
Location: Huntingdon, onsiteHilton Foods are looking for a Management Accountant who will prepare internal and external financial reports to aid the business in its decision making, to achieve short and long-term goals.

As a Management Accountant some of the responsibilities will be to:

• Prepare, analyse & report/present weekly financial and operational performance reports, to support drive internal decision making.
• Managing a live costing file.
• Validating customer cost debit notes.
• Processing promo funding through customer systems, internal systems, the weekly reports and the costing file.
• Analyse & report cost movements, impacting margin on a sku level. Working with non-financial departments to better cost control.
• Collaborating with the finance costing function on new product launches and EPD, to make sure all required areas are up to date.
• Providing the commercial team with customer friendly documents to support CPI asks and cost increases.
• Support with customer pricing cycles and CPI calculations.
• Supporting the wider finance team with audit requirement.
• Support the business in process improvement projects.
• Support the monthly process, where information crosses from weekly reporting to month end.
• Supporting in other parts of the finance function, when required.

To succeed as a Management Accountant, we ask that you have the following experience/expertise:

• AAT Qualified, with FMCG experience or high FMCG Management Accountant experience
• Good Excel skills

What you get in return:

On top of working for a fantastic organisation with a family feel and state of the art facilities you will receive a great package with competitive holiday allowance, paid overtime, life assurance of minimum two times yearly salary, opportunities for development and internal promotion, Cycle to work scheme, Share save scheme, variety of discounts at well-known retailers as well as gyms and free car parking on site along a subsidised canteen.

About us:

We are a company that takes pride in their people as it is our people who are at the centre of everything that we do, if you want to find out more please follow the link below.
Hilton Food Group - Home (hiltonfoodgroupplc.com)
We value our inclusivity as we believe diversity should be embraced and celebrated. We live and work by these values and that's what makes Hilton Foods a great place to work.