MANAGEMENT ACCOUNTANT - 12 MONTH FTC - HYBRID - MANCHESTER
As a member of the Finance team, you will collaborate with the Controlling Manager and Head of Controlling to ensure precise and timely planning and reporting.
Your responsibilities will include:* Adhering to financial processes related to controlling, budget control, and monthly reporting.
* Focusing on top-line sales planning and reporting.
* Providing accurate sales information and analysis to both Global and local management.
* Utilising integrated SAP and PCR platforms to maintain the accuracy and timeliness of financial data.
* Partnering with key UK staff to deliver high-quality financial information and support to Business Unit heads and Cost Centre managers.
Profile
* The candidate will have relevant accountancy experience, and be part/fully qualified, including some prior experience of sales, purchase and general ledger.
* Relevant experience in managing accounts, dealing with internal stakeholders, and managing budgets and ensuring timely monthly reporting.
* Excellent interpersonal skills and communication skills, be able to liaise Management, the ability to maintain confidentiality.
* Good organisational skills with a keen attention to detail to ensure accuracy and efficiency. Be able to prioritise tasks effectively.
* Customer focused, with experience of working cross functionally.
* Ambitious and dynamic individual who is driven and keen to develop.
* A high level of knowledge of Microsoft Excel is a must, and some previous experience of SAP would be an advantage.
Responsibilities:
* Month-End Book
* Sales close & reporting, including rebate analysis.
* Prepare sales and opex bridges and commentary for M/E Pack.
* M/E analysis of ACT costs to latest plan.
* Lead month end review meeting with team, to ensure full review of all data.
* Review of monthly financial statements to ensure completeness, accuracy and integrity of the data, and alignment to TB.
* Responsibility for preparation of The Monthly Reporting Book, and Executive Financial Report & Summary for review by HoC/FD, and submission to Corporate.
Short term Sales planning
* Daily Sales Projections reporting and updates to management, including rebate management
* Monthly Sales ROL planning for Chiesi UK. Including attendance at demand planning meetings, PCR input, meetings & analysis.
* Smart Finance Sales reporting & planning.
* BDG Sales planning & analysis for Chiesi UK.
* Condition contracts management in SAP.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk