Are you an ambitious Assistant Management Accountant?

Part Qualified?

Able to be No 3 in the Finance Team of a high achieving FMCG company?

Then this is the role for you!

You will report to the Finance Manager and support him and the FD – so you will be a key player in this team of 8 dedicated to finance and payroll plus 6 in the supply chain team.

You must be Part Qualified – ACCA or ACA or CIMA pleasel

Qualification supported after successful probation,

The YOU we are looking for will be a talented and detail-oriented individual. As AMA you will be primarily responsible for the management accounts preparation and be the FM’s no.2 in the finance team . The successful candidate will ensure highly detailed, accurate and reconciled management accounts as well as other commercial and operations reports and metrics packs are produced in a timely manner.

Your Remit will cover:

1. Reporting: Produce the management accounts including full balance sheet reconciliations, create the monthly reporting packs and present them to the FM & FD. The presentation will include commercial, operational and cost performance metrics alongside the key financials. Weekly reporting will include ECOM performance, FX and Cashflow.

2. Statutory Reporting:  Assist in the preparation of the statutory audit and tax information, monthly submissions to HMRC on bonded stock, Quarterly VAT Returns & plastic packaging submission, EPR (extended producer responsibility – waste packaging) and p11ds

3. Stock integrity: Ledger and item reconciliations, stock audits, exception reporting and liaising with the Inventory team to help manage and maintain the integrity and risk of all stock. Help put protective procedures in place and assist with any corrective actions

4. Relationship Building/Collaboration: Finance is at the forefront of the business, so it is important to develop relationships with all colleagues across the different departments. Key relationships will be with the Operational, Commercial, Supply Chain  and IT teams.

5. Financial Planning: Production of annual budgets, quarterly forecasts and monthly cash flow projections including FX

7. Ad-hoc: Assist the FM & FD in maintaining any  financial, commercial and operational reports, trackers and analysis that assist in understanding the performance of the business and help with improvement initiative projects.

What will you bring to the role?

• ACCA/ACA/CIMA part qualified.
• 3 years’ experience in industry / business.
• Previous retail and wholesale industry experience would be advantageous.
• Proven record of producing management accounts and KPI reports.
• Highly analytical and good at problem solving.
• Able to improve system, procedures and processes.
• Experience of Microsoft Business Central (Navision) would be advantageous.
• High quality excel skills essential

And in return You get:

• £28-32k depending on experience.
• Flexitime
• Free Gym
• Employee Discount Scheme
• Duvet Days
• Onsite Parking