Commercial Management Accountant

Hays Specialist Recruitment Limited
Northumberland, UK
11 Aug 2019
10 Sep 2019
Contract Type
Full Time
A fantastic opportunity for a Commercial Management Accountant.

Your new company
A fast growing manufacturing company based in Northumberland.

Your new role
An exciting opportunity has arisen for a Commercial Group Accountant to join their business. Duties will include:

Commercial Finance
Support budget process in conjunction with sales, marketing, operations and finance
Management of relevant weekly and monthly revenue forecast cycle and understand associated risks and opportunities
Develop and manage channel and regional profitability reporting
Support Sales Operations with financial insight into customer and product profitability versus plans and understanding of deviations
Be a key financial partner to:
a) Sales Operations with financial insight into customer and product profitability versus plans and understanding of deviations
b) the Marketing Team to develop reporting that promotes insightful discussion on financial performance
Provide pricing support, working with key stakeholders on financial projects where necessary
Ad Hoc Analysis as requested by business partners.

Technical Finance
Input into month end close activities in collaboration with the rest of finance team and ensure close is accurate and understood
Maintenance of appropriate commercial controls over sales and marketing spending
Development relevant margin reporting and performance
In conjunction with Sales Operations, control on promotion and costs, management and control on accruals and trading performance against promotions
Support the Head of Finance with Financial Control duties which include, but not limited to the following:
  • Develop financial policy in all areas of the business;
  • Improve the utilisation of Netsuite (ERP system) where required;
  • Preparation of the budget and financial forecasts and reporting variances;
  • Prepare and publish timely monthly financial statements;
  • Coordinate the preparation of regulatory reporting;
  • Research technical accounting issues for compliance;
  • Support month-end and year-end close process;
  • Ensure quality control over financial transactions and financial reporting;
  • Manage and comply with relevant HMRC reporting requirements and tax filings;
  • Additional controller duties as necessary.

What you'll need to succeed
You must be ACA, ACCA or CIMA qualified accountant ideally from a manufacturing background. Commercial experience is essential.

What you'll get in return
A superb role for a great company.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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