Management Accountant
A broad Management Accountant role in a £50m, PE-backed FMCG business, sitting directly under the Group Financial Controller.You''ll be involved in everything from reporting and forecasting through to supporting pricing and margin decisions across the business.As the number two to the Group FC, you''ll have direct exposure to both the Group FC and Group Finance Director, with real involvement in improving visibility, supporting decision making, and driving performance as the business scales.Established in the 1950s, the business has been a key local employer for decades. With recent private equity investment, they''re now entering a new phase of growth, with further expansion expected.Key responsibilitiesFinancial Reporting and Analysis:Preparation of the monthly management accounts, PandL, Balance Sheet and Cash FlowJournals, accruals, prepayments and balance sheet reconciliationsMaintain the fixed asset register and the HP reconciliationsReviewing nominal entries and the inputs from accounts payable, and usage of the correct VAT codesPrepare the daily sales report and flash forecastAssist in the preparation of year-end financial reportsSupport the audit and statutory reporting.Assist with maintaining the 13-week cashflow forecastUse SQL to extract financial information and create reports.Manage the business rebates and update the display credits tracker.Ad-hoc analysis as required by the business.Power BI Development:Collaborate with the finance team to develop and enhance
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