- Complete the monthly management accounts and reporting according to schedule and maintaining the accuracy of all journals and final general ledger balances.
- Assist with the monthly P&L forecasting.
- Maintain the integrity of financial performance and look for continuous improvement.
- Provide support to Operational P&L Managers to improve financial awareness and acumen.
- Support operational delivery and planning alongside key stakeholders and assist with decision making with the use of BI to provide insight.
- Work closely with production to report accurate inventory levels and costs, supporting with quarterly and annual stock takes.
- Support with the budget & forecasting process including consolidation and the creation of the group’s long term financial plans, including the business plan.
- Work closely with the Finance Business Partner to ensure the delivery of information that will ensure the ongoing success within the businesses. Liaise with the wider group to ensure finance is supporting the wider needs of the business.
- Support with the monitoring and review of contract and sector performance vs. targets.
- Support the wider finance function, influencing others and leading by example.
- Other ad-hoc duties as requested.
- Previous experience in a Management Accountant role and working in a stock environment are essential
- Part-qualified ACCA/CIMA and looking to continue your studies
- Intermediate Excel skills (VLookup/Pivot tables/Sumif, etc.) are essential – there will be a short Excel test as part of the 2nd stage interview.
- Good commercial awareness and able to influence at all levels
- Experience of financial reporting for multiple entities including forecasting and budgeting.
- Ability to work efficiently, prioritising your work and meeting deadlines
- Demonstrate accuracy and pay attention to detail
- Communicate in a mature, courteous and professional manner with good inter-personal skills in order to business partner with various stakeholders.