Fresh People are currently looking to recruit a Management Accountant for our Fresh Produce client based in the Maidstone location. In this role you will be assisting in delivering all reporting requirements for the Trading and Central divisions, along with Group-wide reporting. The role also includes facilitating weekly and monthly reporting processes, maintaining key financial controls, and providing investigative and analytical support to the Commercial team
Key Responsibilities
Weekly Commercial Reporting
* Produce weekly profitability reports using SAP Business Objects.
* Investigate and resolve queries to ensure accurate variance analysis.
* Maintain and release automated rebate accruals to ensure profitability.
* Collaborate with the transactional team to validate reporting.
Monthly Management Accounts
* Production of standard management accounting reporting package for locally managed trading entities, holding companies, joint ventures and other investment vehicles within 7 working days
* Conduct variance analysis against established budgets.
* Perform accruals and balance sheet reconciliations to ensure accuracy.
* Address any anomalies in the General Ledger with the transactional team.
Rolling and Quarterly Forecasts
* Assist in producing quarterly forecasts for sales, costs, and supply-chain data.
* Continually assess and produce rolling forecasts to show forecast year-end results
External and Ad-Hoc ...