Location: TewkesburyIndustry: FMCG Hours: per week Department: Finance Reports to: Finance Manager
Key ResponsibilitiesFinancial Preparation & Reporting
1. Prepare and post monthly depot and stock valuations
2. Review and report monthly production analysis
3. Post monthly accruals ( payroll, packaging, raw materials)
4. Produce monthly journals and balance sheet reconciliations
5. Assist with sales data analysis and maintenance using internal databases
Management Accounts & Analysis
6. Prepare monthly management and depot accounts, investigating variances
7. Produce regular performance analysis for departments such as Transport andmercial
8. Maintain key financial files to support monthly accounts
9. Prepare and reconcile monthly MTD data and sales analysis (Excel)
10. Analyse financial performance to support decision-making
11. Support year-end stocktaking and audit preparation
12. Reconcile balance sheet accounts, including cash balances
13. Carry out ad hoc financial tasks as required
Skills & Experience (Desirable)
14. CIMA/ACCA/ACA qualified (or part‑qualified/qualified by experience)
15. 3–5 years' experience in a manufacturing or FMCG management accounting role
16. Strong Excel skills
17. Experience with Sage 200 and Access databases
18. Excellent multitasking and prioritisation abilities
19. Strong time‑management and deadline focus
20. High attention to detail with an analytical, proactive approach
21. Team‑oriented, supportive, and collaborative mindset
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 about your career.
#4778513 - Harry Williams