Management Accountant driving financial processes for TwiningsOvo across 50 countries. Leading P&L reporting, financial analysis, and improvements in finance systems.
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 us review our way of working
Benefits
Hybrid mode work (1 day per week within the office) - *for the HUB roles only*
Subsidized meals in local canteen
Two additional, fully paid days off over the Festive period
Discounted online Twinings tea shop
Welcome pack for newborn Twinings babies
Co-financed MultiSport card
Co-financed kindergarten
Discounts for sport, education and travels
Vouchers for Christmas
Holiday bonus
Comprehensive wellbeing program
Vouchers for beauty treatments
Onsite beauty treatments
Twice yearly parties for the whole team
Access to LinkedIn Learning
Access to ABF Networking, connect, collaborate, and grow across the ABF Group.
General Ledger Accountant assisting with accounting and reporting for EMEA entities. Ensuring compliance with financial regulations and accuracy in reporting standards.
Senior Accountant leading compilation engagements across various industries while mentoring junior staff. Providing high - quality service to clients within RLB's dynamic environment.
VAT Accountant involved in preparing VAT returns and consolidated financial accounts. Responsibilities include analysis, reconciliation, and support for VAT initiatives.
Fund Accountant managing daily fund valuation processes at Canada Life. Responsible for trade execution, reconciliation, pricing, and problem resolution in Winnipeg office.
Intercompany Senior Accountant at Novartis ensuring compliance with financial reporting standards. Leading month - end closes and driving process improvements in accounting operations.
Part - qualified accountant/accounting technician role at Walkers Global's Dublin office. Handling financial services and corporate accounting responsibilities in a busy client - facing environment.
Senior Accountant responsible for HGB and IFRS reporting at a leading packaging company. Involves consolidation, process improvements, and collaboration with auditors.
Staff Accountant responsible for general ledger activities, month - end close support, and financial reporting at a technology startup. Collaborating with stakeholders to ensure accurate financial management.
Field Accountant ensuring financial compliance and managing financial documents for projects in Myanmar. Conducting site visits and assisting in audits and budget preparations.
Accountant focusing on accounts receivable processes at IEMA - OHS to support financial operations. Engaging with internal departments and providing excellent customer service regarding payments.