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.
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