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Commercial Accountant

Employer
Accountable Recruitment
Location
Wirral, Cheshire, United Kingdom
Salary
Competitive Salary
Closing date
Jan 30, 2025
View more categoriesView less categories
Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Reporting to the Commercial Finance Manager you will be responsible for providing financial support to the UK Sales Team, Site Planners and Procurement teams.

Responsibilities Include:
  • Provide financial business support to non-finance managers.
  • Analyse, interpret and provide timely information and recommendations to facilitate fact-based decision-making.
  • Maintain and develop reporting models, including monthly management packs and weekly sales documents.
  • Continually monitors business, customer and product profitability and flag key issues and performance drivers.
  • Prepare, analyse and control P&L making recommendations to improve margins.
  • Ensures pricing and rebates are controlled.
  • Stimulate and lead execution of plans/targets by reacting to results and projections and implement measurements and action as required.
  • Understand the impact on UK P&L of short and long-term commodity moves to ensure the business reacts appropriately.
  • Perform costing runs monthly and on an ad-hoc basis as and when required.
  • Control of monthly stock provision process for finished goods and raw materials.
  • Enhance reporting of the business using advanced tools such as power BI.
  • Reports include monthly P&Ls analysis, weekly sales report, forecasting models and variable Profit bridge and analysis.

Key Skills & Experience:
  • Qualified, Part Qualified or qualified by experience (preferably CIMA)
  • Advanced Excel skills including Power BI
  • Strong analytical and interpersonal skills
  • Strong manufacturing experience, preferably obtained in a FMCG
  • Working knowledge of SAP
  • Self-starter with a challenging personality but able to operate easily within a team environment

Benefits:
  • Hybrid and flexible working
  • Quarterly bonus
  • Pension
  • 25 days holiday plus bank holidays
  • Free parking

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