The Job
A maternity opportunity for 18 months, to start ASAP. Hybrid working + attractive benefits package.
Reporting to a Finance Director and managing 1 Management Accountant, this role partners the country managers and is responsible for all FP&A and business control activities for the UK sales company and is key business partner to the GBB sales company divisions.
Some key responsibilities:
- Analytical review of business performance including full sales and margin analysis
- Logistics/Distribution cost control and analysis with external warehouse provider
- Warranty and rebate provisions and claims
- Overhead cost control, prepayments and accruals
- Overhead cost control, prepayments and accruals
- Working capital and inventory control
- Leading monthly reviews with Divisions
- Annual budget process and monthly forecasting
- Liaison with regional Divisional Business Controllers
- Ad hoc business support projects
The business
A global and key business in County Durham
About You
- Likely to be a fully Qualified Accountant ACA, ACCA, CIMA or equivalent
- Have advanced Excel skills
- Experience of ERP
- Project finance lead experience
- Strong Analytical skills and excellent communication skills
- Knowledge of data warehousing systems would be advantageous