This opportunity seeks a diligent Management Accountant ready to oversee financial operations within the FMCG sector. Based in Milton Keynes, the role demands a confident leader with a solid understanding of accounting and finance.
Client Details
Our client is a reputable entity in the retail industry, boasting a team of over 5000 dedicated employees. Their office in Milton Keynes is known for its inclusive and supportive work environment.
Description
Cost Control and Analysis:
- Monitor and manage all aspects of cost control, ensuring that costs are accurately captured and analyzed.
- Perform in-depth cost analysis on raw materials, production, distribution, and overheads, identifying trends and areas for cost reduction.
- Develop and maintain systems for accurate and timely reporting of product costing and profitability by SKU, category, and region.
Budgeting and Forecasting:
- Assist in the preparation of the annual budget and regular forecasts, ensuring alignment with business goals.
- Track and report on budget performance, comparing actual results with forecasts and identifying variances.
Variance Analysis:
- Analyze and report on variances between actual costs and budgeted costs, investigating the root causes and recommending corrective actions.
- Prepare detailed variance analysis reports, highlighting key findings to management.
Financial Reporting:
- Produce and present financial reports to management, focusing on cost structure, profitability, and performance metrics.
- Provide accurate and timely month-end reporting, including cost center performance and variance explanations.
Profile
A successful Management Accountant should have:
- A degree in Finance, Accounting, or a related field.
- Proven experience in a management accounts position producing the full month end pack
- Strong leadership skills and a team-oriented mindset.
- Exceptional analytical skills and attention to detail.
- Proficiency in financial software and MS Office.
- Excellent communication skills, both written and verbal.
Job Offer
- An estimated salary range of £37,500 - £44,500 per annum.
- A supportive and inclusive company culture.
- Opportunities for career progression within the FMCG industry.
If you are a passionate finance professional looking for a challenging role within the FMCG industry, we encourage you to apply for this Management Accountant position in Milton Keynes today.