Role OverviewThis role will report to the Finance Director and work closely with the finance team, providing timely and relevant information to generate insights that enable robust decision making.Key ResponsibilitiesReporting & Profit Maximisation — Prepare weekly P&L statements for various trading entities, ensuring key performance areas are clearly understood.Compile monthly management accounts, highlighting key deviations or variances from weekly P&Ls.Analyse operational and commercial performance, providing valuable insights to drive business improvement.Controls — Complete balance sheet reconciliations, ensuring integrity for assigned entities.Prepare monthly VAT returns and other compliance-related submissions.Identify and escalate gaps in reporting and controls for prompt resolution.Assist with annual financial audits for relevant sites.Monitor and report on transfer pricing controls monthly, escalating issues as required.Commercial Finance Administration — Pricing: Ensure robust pricing controls for accuracy and debtor cash flow protection.Develop and review transfer pricing processes for accurate performance reporting and compliance.Review key customer pricing for consistency, challenging discrepancies.Rebates — Maintain up-to-date customer rebate agreements.Communicate rebate values accurately and on time to stakeholders.Manage customer rebate accruals, reviewing and releasing as appropriate.QualificationsACA, ACCA, or CIMA qualified accountant (newly qualified or up to 1 year PQE).Knowledge, Experience & QualitiesExperience in a manufacturing, FMCG, or multi-site environment is highly desirable.Demonstrated ability to thrive in fast-paced, rapidly changing environments and remain effective under pressure.Hands-on approach to achieving objectives, with a strong sense of ownership and accountability.Advanced proficiency in ERP systems and data-driven decision making.Highly skilled in Microsoft Excel, with the ability to analyse complex datasets and generate actionable insights.
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