Job Description
Location: TewkesburyIndustry: FMCGHours: 37.5 per weekDepartment: FinanceReports to: Finance ManagerKey ResponsibilitiesFinancial Preparation & Reporting
* Prepare and post monthly depot and stock valuations
* Review and report monthly production analysis
* Post monthly accruals (e.g. payroll, packaging, raw materials)
* Complete monthly fuel account reconciliations and fleet accruals
* Produce monthly journals and balance sheet reconciliations
* Assist with sales data analysis and maintenance using internal databases
Management Accounts & Analysis
* Prepare monthly management and depot accounts, investigating variances
* Produce regular performance analysis for departments such as Transport and Commercial
* Maintain key financial files to support monthly accounts
* Prepare and reconcile monthly MTD data and sales analysis (Excel)
* Analyse financial performance to support decision-making
* Support year-end stocktaking and audit preparation
* Reconcile balance sheet accounts, including cash balances
* Carry out ad hoc financial tasks as required
Skills & Experience (Desirable)
* CIMA/ACCA/ACA qualified (or part-qualified/qualified by experience)
* 3-5 years' experience in a manufacturing or FMCG management accounting role
* Strong Excel skills
* Experience with Sage 200 and Access databases
* Excellent multitasking and prioritisation abilities
* Strong time-management and deadline focus
* High attention to detail with an analytical, proactive approach
* Team-oriented, supportive, and collaborative mindset
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