Assistant Management Accountant, FMCG,
3 weeks ago
- Support the executive team with the delivery of the company’s forecasts and business plan, with the preparation of advanced excel models as part of business planning and strategy activities
- Ensure the consistent availability of reliable analytics to assist senior management in decision making
- Collaborate with non-finance departments in the organisation to increase overall performance
- Prepare monthly/quarterly management accounts, P&L activity analysis, margin analysis, cost of sales/stock reconciliations and completion of month end reporting requirements
- Prepare and manage detailed rolling budgets and financial forecasts
- Ensure strict budget adherence and financial compliance
- Manage cashflow
- Prepare customer Pricing Models and collaborate with distributors
- Prepare specific investment modelling, scenario planning, ad hoc business analysis and reports as required
- Management of stocking loan facilities
- Act as Company liaison with external auditors
- Drive continuous process improvement in all financial processes to ensure scalability
- Any other duties deemed necessary by management
- Professional accounting qualification (part qualified accountants with a high level of relevant experience will also be considered)
- 3-5 years’ experience in monthly management accounts preparation and budget preparation/management
- Experience in an FMCG environment and/or a rapidly changing environment would be an advantage
- Strong excel skills essential
- Proficient in accounting software
- Must have an interest in financial data and its interaction with other departments, partnering closely with cross functional teams to solve operational complexities and forecasts
- Excellent organizational and time management skills with the ability to manage several priorities at once
- Highly collaborative with a natural ability to develop long-term value-focused relationships with colleagues, external partners and stakeholders
- Ability to deliver under pressure, deal with ambiguity and work effectively in a fast-paced rapidly changing environment
- Delivery focused with a flexible attitude and approach, can-do mentality and enthusiasm
- Highly numerate and analytical, with a high degree of computer literacy and exceptional attention to detail
- Confident communicator, with strong written and verbal communication skills.
- Exceptional attention to detail
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