Senior Management Accountant reporting into the FC - 14 Months (Mat Cover)

Responsibilities:

• Business partner to operational areas, providing support to track costs, adding value to assist decision making.
• Produce scenario-based models to assess different approaches.
• Full Financial control responsibility and ownership for all operational costs and separate entities.
• Ensure prompt and accurate month end reporting.
• Report on and control variances to budget and reforecasts and provide insightful commentary.
• KPI reporting.
• Annual budgets, reforecasts and rolling cost forecasts for operational areas working with various Heads of Departments.
• Prepare detailed and meaningful schedules of accruals and prepayments for each area and taking ownership of the Balance sheet reconciliation, produced within agreed timescales to ensure controls compliance.

Must have:

• Qualified accountant (ACA/ACCA/CIMA)
• Proven experience of management accounting and business partnering preferably within FMCG / Retail business / Logistics
• Strong Excel skills (LOOKUPs, SUMIFs, basic macros)

For more information apply and I'll be in touch with the JD and company overview.