Overview
This role will report to the Finance Director and work closely with the finance team, providing timely and relevant information to generate insights that enable robust decision making.
Responsibilities
- Prepare weekly P&L statements for various trading entities, ensuring key performance areas are clearly understood.
- Compile monthly management accounts, highlighting key deviations or variances from weekly P&Ls.
- Analyse operational and commercial performance, providing valuable insights to drive business improvement.
- Complete balance sheet reconciliations, ensuring integrity for assigned entities.
- Prepare monthly VAT returns and other compliance-related submissions.
- Identify and escalate gaps in reporting and controls for prompt resolution.
- Assist with annual financial audits for relevant sites.
- Monitor and report on transfer pricing controls monthly, escalating issues as required.
- Pricing: Ensure robust pricing controls for accuracy and debtor cash flow protection.
- Develop and review transfer pricing processes for accurate performance reporting and compliance.
- Review key customer pricing for consistency, challenging discrepancies.
- Rebates: Maintain up-to-date customer rebate agreements.
- Communicate rebate values accurately and on time to stakeholders.
- Manage customer rebate accruals, reviewing and releasing as appropriate.
Qualifications
- ACA, ACCA, or CIMA qualified accountant (newly qualified or up to 1 year PQE).
Knowledge, Experience & Qualities
- Experience in a manufacturing, FMCG, or multi-site environment is highly desirable.
- Demonstrated ability to thrive in fast-paced, rapidly changing environments and remain effective under pressure.
- Hands-on approach to achieving objectives, with a strong sense of ownership and accountability.
- Advanced proficiency in ERP systems and data-driven decision making.
- Highly skilled in Microsoft Excel, with the ability to analyse complex datasets and generate actionable insights.
Skills
Excel, Profit & Loss, Management Accounting
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries