Job Description
- Global leader with several subsidiary brands
- ~Β£150m turnover, leading Consumer Goods brand
- Strong Employee Value Proposition & sustainably focused
The Role:This role will support the Group FD and act as a key Controller for a smaller division within a Group of brands. You will support operational control for your business unit, ensuring an effective month end close process, whilst business partnering operations and acting as a key finance business partner to the Operations Director & Managing Director.This is a Finance role that is both strategic and βhands onβ for budgeting, forecasting, modelling and planning for a unique and interesting consumer goods brand in a global organisation.Key Responsibilities:
- Management, control, forecasting and reporting of the finances of the business
- Full P&L responsibility and ownership of the numbers, with support from a GL Accountant
- Month-end close responsibility, including all necessary accruals, prepayments and reporting
- Recurring and ad-hoc reporting of commercials, operational and total business performance
- Costing and yield analysis for an outsourced supplier.
- Budgeting and forecasting for the business, collating input from stakeholders.
- Key business partner to Managing Director and business leadership team, providing insight, analysis and required challenge
- Profitability analysis through both commercial and operational analysis provide insight on how to drive forward profitability.
- Audit β a key contact for the audit relating to operations & stock.
The Ideal Candidate:
- Fully qualified accountant
- Very strong Excel skills with modelling/forecasting experience
- Strong verbal and written communication skills
- Demonstrated ownership of month end closings and reporting
- An agile personality that will enjoy working on a variety of tasks and projects
- Experience with SAP and a consumer goods business is preferred
What they Offer:
- Competitive salary
- 24 days holiday
- Comprehensive benefits package
- Hybrid working (3 days in St Albans)
How to Apply:We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.About Aila Recruitment:Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.
Senior Management Accountant employer: Aila Recruitment
Contact Detail:
Aila Recruitment Recruiting Team