Positively participate in the effective management of Income Statements and Balance Sheet for allocated key markets, while providing support to the Commercial Finance Manager.
My client is a global business with this large site based on the outskirts of Southampton.
Support the management of the Cost of Sales (CoS) line: understand key drivers and assist end markets in preparing variance analysis at key reporting times
Support Regional performance analysis by managing restatement of costs to a standard approach and preparing reports detailing Unrealised Profit in Stock
Manage, review and challenge recharges below gross margin
Maintain key balance sheet items (Creditors, Debtors)
Develop and maintain a detailed understanding of each market including key performance drivers and market dynamics to become an effective partner to Exports stakeholders.
Provide end market related inputs to Key cycle updates for the subset of markets for which they are responsible.
Ensure financial planning at an end market level is robust, challenging assumptions where necessary to ensure integrity of plans. Support knowledge transfer into the Financial Controlling team to ensure full alignment between end market and Exports, as well as leverage efficiencies.
Support end markets in calculation of Key cycle transfer pricing updates in line with the LRD model, providing a critical review of the detailed calculations to ensure correct.
Ensure compliance with requirements of the firm's Exports governance and SoDA.Profile
The right candidate will be part way or ideally approaching their ACCA/CIMA qualification.
You will have also worked in a Financial Analysis or Management Accounting environment in previous roles.
Good working knowledge of the P&L, Balance Sheet & Cash Flow
An excellent salary and superb benefits package is available to the successful candidate