Job Description:
Reporting to the Financial Controller you will mentor a part qualified management accountant and be responsible for:
- Preparation of periodic branch P&L¿s
- Preparation of periodic channel P&L¿s
- Preparation of operating statement
- Co-ordination and Preparation of weekly management reports ¿ Stock, payroll, sales, P&L and others as they arise
- Reconciliation of Key Balance Sheet Accounts
- Assisting in preparation of hard close and year end account reconciliations
- Identification and analysis of material variations to budget
- Ensuring accuracy of P&L Reporting through verification of results as part of quarterly hard close
- Preparation of ad hoc reports, providing commercial and financial support to the business as required
- Leading the Divisional budgeting and forecasting process, including issuance of timetable, collation of channel forecasts from Commercial Controllers and management of Central Forecast and Forecast Consolidation.
- The Development of robust Forecast and budget Models that would be flexible enough to cope with business change.
- Timely preparation of budget and forecast consolidations to allow full review before submission
The successful candidate will demonstrate/possess the following:
- ACMA qualifed with between 2-5 years PQE
- Experience within the Food, Retail or related FMCG business
- Have strong commercial experience and the ability to interact with business leaders and contribute to commercial secisions.
- Have experience leading annual budgeting process within a fast pased and aggressive business.