Management Accountant role at DJH involving collaboration with Finance team to prepare accounts and support bookkeeping. Opportunity to develop and progress in a rewarding environment.
About the role
- Management Accountant helping drive growth across 50 countries at TwiningsOvo. Partnering with commercial teams on financial processes in a dynamic environment.
Responsibilities
- Consolidation and basic analytics on monthly P&L and balance sheets for IMUK for the identification of errors and discrepancies
- Develop and report insight into sales, margins, COGS, A&P and overhead variances with the help of the commercial Finance managers
- Supporting the commercial teams to deliver timely and insightful reporting
- Accountability for the completion of system reconciliations to ensure that all inputs are accurate, and that the information is entered in accordance with financial procedures and agreed timescales
- Collect insights from the commercial finance manager and support with the input in the Group Data Repository tool of IMUK P&L and balance sheet forecasts during budget and quarterly cycles to meet group reporting requirements and timelines
- Analyse performance drivers such as price, volume, mix, overheads and marketing
- Maintain and update FX exposure data across multiple currencies
- Support internal teams, mainly Finance, with analysis and queries
- Monitor sales price changes and ensure proper controls are followed
- Document and maintain financial processes and procedures
- Act as SAP 4Hana and SAC key user: maintain data accuracy, drive enhancements, and support training
- Own the integrity of pricing/cost master data and ensure timely updates
- Continuously seek improvements to reporting processes and system capabilities
- IMUK treasury & FX requirements – responsible for monitoring and managing FX exposure, to include hedging requests to treasury
- Liaise with the internal and external auditors and provide timely responses
Requirements
- Qualified (ACA, ACCA, or CIMA) with strong hands-on experience in a fast-paced finance role
- Experience in FMCG or international markets would be ideal.
- Advanced Excel and strong systems knowledge (SAP/BI)
- Detail-oriented with a structured, analytical approach
- Curious, proactive, and comfortable challenging the status quo
- A continuous improvement mindset to help review our way of working
Benefits
- Yearly bonus based on personal contribution and financial performance
- Flexible working options
- 25 days holiday plus 8 bank holidays and the option to buy and sell holidays
- Onsite Gym and Wellbeing Centre
- Perkbox – employee discount scheme with discounts online, in high street stores, cinema, holidays, restaurants and many more
- Pension scheme with your contributions matched for up to 10% of your salary
- Cycle to work scheme
- SimplyHealth Cash plan
- Onsite Staff shop and online staff discounts
- Bupa Private Medical Insurance
- Electric Car Scheme
- Access to LinkedIn Learning
- Access to ABF Networking, connect, collaborate, and grow across the ABF Group.
Job title
Job type
Experience level
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Degree requirement
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