Management Accountant

PURPOSE OF ROLE

Prepare internal and external financial reports to

aid the business in its decision making, to achieve short and long-term goals

KEY ACCOUNTABILITIES

• Prepare, analyse & report/present weekly financial and operational performance reports, to support drive internal decision making.
• Managing a live costing file.
• Validating customer cost debit notes.
• Processing promo funding through customer systems, internal systems, the weekly reports and the costing file.
• Analyse & report cost movements, impacting margin on a sku level. Working with non-financial departments to better cost control.
• Collaborating with the finance costing function on new product launches and EPD, to make sure all required areas are up to date.
• Providing the commercial team with customer friendly documents to support CPI asks and cost increases.
• Support with customer pricing cycles and CPI calculations.
• Supporting the wider finance team with audit requirement.
• Support the business in process improvement projects.
• Support the monthly process, where information crosses from weekly reporting to month end.
• Supporting in other parts of the finance function, when required.