The Job A Management Accountant will be hired for a period of 12 months. Reporting to a Financial Controller, with no reports, this role will support the Sales & Commercial teams. Hybrid working.Just some of the responsibilities for this role: Preparation of monthly management accounts and divisional reviews
Forecasting and preparation of divisional monthly P&L forecast requirements
Budgeting, preparation of divisional annual budgets and reporting packages
Control of sales company business spend, purchase order process and accurate general ledger account coding
Sales & margin analysis by volume, price, mix and versus budget and forecast
Co-ordinate for sales company monthly closing activities
The business A well established global organisation About You Candidates could be fully Qualified, Part Qualified or Qualified by Experience
Have a minimum of 3 years experience as a Management Accountant
Strong analytical skills and good communication skills, with ability to liaise with non finance stakeholders
Be confident with systems, ERP and Excel
...