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The Management Accountant plays a crucial role in the financial planning and analysis of business operations, management accounts, budget management, cost benefit analysis, forecasting needs and securing of new funding.
Client Details
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.
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.
Profile
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
Job 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
