This individual has worked within both FMCG and Manufacturing industries and is currently working as a Management Accountant, looking for his next opportunity that offers greater responsibility.  Keen to get back into either a hybrid or full-time office-based position.

This individual demonstrates a natural commercial acumen with a real interest in both the business partner aspects but also how to get the best from the software platforms. He has been involved with the latest ERP implementation and working on automating some of the elements within the month-end reporting pack but also designing and introducing real-time dashboard reporting on sales margins, stock and WIP.

Exposure includes:

  • Sales Margin analysis – flagging the cost vs selling price
  • Analysis on stock movement, including raw materials and WIP
  • Variance analysis with presentation of results to department heads and directors
  • Reconciliation of sales figures
  • Prepayment & journals
  • Balance sheet reconciliation
  • Management of the annual budget process and cyclical reporting
  • Headcount reporting
  • P & L reporting and financial remodelling

System exposure: Power BI, Oracle, Epicor, Sage, advanced Excel

Qualifications: ACMA, CGMA & AAT qualified

Notice period: 3 months

Candidate ref: 87712