Hybrid Management Accountant

Posted last week

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About the role

  • 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

Management Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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