This role is one of management accounting alongside stakeholder engagement on actual, budget + forecasts / performance. The role is an integral part of the Commercial Finance team.
Client Details
My client is a leader within its sector based within Birmingham.
Description
- Dedicated Management Accountant for a vertical within this business.
- Financial ownership of business unit spend.
- Quarterly forecasting and budgeting, highlighting opportunities and risks.
- Weekly and monthly divisional reporting of A&P spend, including the preparation of month end results and articulation of in-month spend performance vs expectation.
- Evaluate campaign performance and pull together post campaign performance reviews.
- Influencing teams to capitalise on trading opportunities and minimise potential threats by identifying and highlighting trends.
- Commercial support on key strategic projects such as loyalty, cross shop and customer experience initiatives.
Profile
- Professional Qualification (ACCA, CIMA or equivalent).
- A proven track record of high performance in a Management Accountant role
- Excellent commercial acumen.
- An effective communicator with excellent presentation skills.
- Able to build strong relationships through collaborative working and influence across the business at all levels.
- Understanding of SAP and ability to execute month end processes and reporting.
Job Offer
£300 - £325 per day 6 month initial period