Management Accountant
Manchester
MANAGEMENT ACCOUNTANT - 12 MONTH FTC - HYBRID - MANCHESTER
As a member of the Finance team, you will collaborate with the Controlling Manager and Head of Controlling to ensure precise and timely planning and reporting.
Your responsibilities will include:- Adhering to financial processes related to controlling, budget control, and monthly reporting.
- Focusing on top-line sales planning and reporting.
- Providing accurate sales information and analysis to both Global and local management.
- Utilising integrated SAP and PCR platforms to maintain the accuracy and timeliness of financial data.
- Partnering with key UK staff to deliver high-quality financial information and support to Business Unit heads and Cost Centre managers.
- The candidate will have relevant accountancy experience, and be part/fully qualified, including some prior experience of sales, purchase and general ledger.
- Relevant experience in managing accounts, dealing with internal stakeholders, and managing budgets and ensuring timely monthly reporting.
- Excellent interpersonal skills and communication skills, be able to liaise Management, the ability to maintain confidentiality.
- Good organisational skills with a keen attention to detail to ensure accuracy and efficiency. Be able to prioritise tasks effectively.
- Customer focused, with experience of working cross functionally.
- Ambitious and dynamic individual who is driven and keen to develop.
- A high level of knowledge of Microsoft Excel is a must, and some previous experience of SAP would be an advantage.
- Month-End Book
- Sales close & reporting, including rebate analysis.
- Prepare sales and opex bridges and commentary for M/E Pack.
- M/E analysis of ACT costs to latest plan.
- Lead month end review meeting with team, to ensure full review of all data.
- Review of monthly financial statements to ensure completeness, accuracy and integrity of the data, and alignment to TB.
- Responsibility for preparation of The Monthly Reporting Book, and Executive Financial Report & Summary for review by HoC/FD, and submission to Corporate.
- Daily Sales Projections reporting and updates to management, including rebate management
- Monthly Sales ROL planning for Chiesi UK. Including attendance at demand planning meetings, PCR input, meetings & analysis.
- Smart Finance Sales reporting & planning.
- BDG Sales planning & analysis for Chiesi UK.
- Condition contracts management in SAP.
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 on your career. #4676151 - Tom Carter
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