Management Accountant

Key accountabilities

*Timely and accurate preparation of periodic reports including in time, the responsibility for all P&Ls.
*Support commercial and operational financial analysis across the business.
*Accurate analysis of promotional performance.
*Assist with the production of profitability and pricing models for tenders and presentations
*Assist in the year-end audit preparation
*Assist with the annual budget co-ordination, collation and analysis.
*Production of periodic management information including key performance indicators
*Ad-hoc costing / financial analysis for the management team
*Other duties in support of the wider business as required from time to time

Areas of responsibility

*Produce commercial analysis for periodic reporting.
*Produce weekly analysis of KPIs across business which clearly demonstrates the performance against forecast and Budget.
*Gain an in-depth understanding of the wider business and be able to produce detailed analysis of costs so that all areas of the business have accurate and timely financial information.
*Produce new commercial costings for all new products as required from the commercial team and liaise with cross-functional teams to ensure accuracy.
*Review actual unit costs with budget and report variances.
*Produce a weekly and periodic profitability report and compare to budget.
*Maintain clear historical data that enables analysis of historical data from one clearly defined source.
*Assist in the Month End close to ensure that all transactions are accurately recorded.
*Maintain accurate reconciled schedules for Month End and Year End close.
*Maintain data of the financial performance of our major customers, communicate any significant changes.
*Support to Finance Controller in Year End process and audit preparation.

Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.

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