Management Accountant

Recruiter
Reed Accountancy
Location
Well End
Posted
12 Jan 2018
Closes
13 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Your new company

This dynamic organisation are looking for a Management Accountant to join there team on a Permanent Role.

Attractive Salary + Bonus + Benefits Office Based Borehamwood / Elstree

GROUP REPORTING

• Monthly Version ONE and TWO estimates – Sales report - P&L (calendar owner, accruals and prepayments, etc.)
• Group Consolidation package (Hyperion)
• Draft for Comments requested by the Group,

LOCAL REPORTING

• Daily Sales Report and key commentary
• Production of Books : Sales & Margin / P&L

BUDGET & FORECAST

• Management of Budgets and Forecasts process (document preparation, calendar respect, etc.)
• Data collect and layout (Group & Region 2 template)
• Data input in IT Group Tools
• Budget Report production
• Item master database update / Standard Costs update
• AWC calculation / Variances control & analysis
Accounts Receivable & MARGIN DEDUCTIONS MANAGEMENT
• Creation and Update of customer files
• Control of invoices received / credit notes issued
• Month & Year end accruals calculation

GOODS PURCHASES ACCOUNTING

• GOODS and freight PURCHASES ACCOUNTING
• Accounts payable invoice and payment management
• Item master database update / Standard Costs update
• AWC calculation / Variances control & analysis

Analytical Role

• Review Promotional analysis prepared, on monthly and make proposals
• Consumer & Trade Show evaluations/ Analysis and make proposals ( return on investment and cost saving)
• Written commentary for Monthly Report – Full P&L analysis ( sales , GM , Cost centre, Internal orders)
• Review high line BU level and customer segments for EPOS data prepared and produce Exec Summary & proposals to management (CD team to review own customer base)
• Review national ,Independence Price List and margin analysis for customer base
• Creating and presenting the Monthly Dashboard
• Review customer target tracker ( CTT) and communicate with team weekly basis
• Weekly Exec Summary with MD and Head of Finance
• Identifier for fresh opportunities and potential blockages. Make proposals

Candidate Requirements

• Candidates applying will be part qualified (ACA,ACCA,CIMA), with proven practical experience in financial accounting, financial analysis and management reporting.
• Advanced knowledge of MS Office (high level of Excel)
• Strong numerical skills
• Previous experience in Retail, FMCG would be highly beneficial
• Experience in SAP will be add value but not a must requirement

Capabilities

• Strong verbal and written communication
• Solution focuses
• Able to see bigger picture via detail numbers

Ideal & Desirable Experience

• Proven track record of Accounting and analytical role leading successful negotiations
• Experience of working cross-functionally within focused Marketing & category management, & Operations.
• Broader commercial experience; an effective operator as part of a team
• People leadership

Reed Specialist Recruitment Limited is an employment agency and employment business