* Permanent position with great career prospects
* Hybrid working after successful probation
About Our Client
Our client is a leader in the FMCG sector, with a workforce of over 10,000 employees globally. They are known for their high-quality products, commitment to innovation and a strong emphasis on sustainability.
Job Description
Financial Reporting:
* Prepare monthly management accounts, including P&L statements, balance sheets, and cash flow statements.
* Analyze variances between budget and actuals, identifying trends and providing explanations to senior management.
Budgeting and Forecasting:
* Lead the annual budgeting and quarterly forecasting processes, collaborating with department heads to gather input.
* Support continuous rolling forecasts to ensure up-to-date projections that reflect current business realities.
Cost and Inventory Management:
* Track and analyze cost of goods sold (COGS) and work with procurement and production teams to identify cost-saving opportunities.
* Oversee inventory valuation and ensure accuracy in reporting.
Business Partnering:
* Work closely with sales, operations, and marketing teams to support strategic decision-making with accurate financial insights.
* Provide financial analysis and recommendations on business initiatives, promotions, and pricing strategies.
* Analyze KPIs relevant to the FMCG sector, such as gross margin, SKU profitability, and product mix.
* Conduct ad hoc financial analysis to support senior leadership in making data-driven decisions.
The Successful Applicant
A successful Management Accountant should have:
* A Bachelor's degree in Finance, Business, Accounting or a related field
* Studying toward ACCA ACA or CIMA
* Strong analytical and problem-solving skills
* Excellent communication skills, both written and verbal
* Knowledge of financial forecasting and diagnosis
* Understanding of business finance and performance metrics
What's on Offer
* An estimated salary range of £38,300 - £45,000 per annum
* Competitive holiday leave
* Opportunities for professional development within the FMCG industry
* A collaborative and supportive work culture based in Milton Keynes
* Other unique perks including health benefits
If you are a dedicated professional looking to make a significant impact in a leading company, we encourage you to apply for this exciting opportunity as a Management Accountant
Contact
Finley Wood
Quote job ref
JN-102024-6565147
Phone number
+44 190 825 6449