Key Tasks Responsibilities
- Preparation of daily and weekly P&Ls.
- Production of daily and weekly supportive performance management reports and dashboards to enhance operational effectiveness within the operation.
- Liaise with the relevant stakeholders to ensure that costs are recorded on an accurate and timely basis.
- Complete all balance sheet reconciliations in order with the company policy.
- Conduct variance analysis between actual financial results and the budget.
- Support the Finance Manager in creating annual budgets and financial forecasts.
- Completion of ad hoc management information requests from stakeholders in order to aid their decision making process
- Involvement in projects and improving/automating processes within the Central Operations team.
- Assist with the preparation and review of presentational information as requested by the Finance Manager.
- Support in identifying areas of cost and support efforts to control expenses. li>
- Any other tasks that might be reasonably requested.
As the successful candidate you will be able to evidence that you have finished university with a minimum 2:1 classification in any degree discipline. Additionally you must be willing to study either ACCA or CIMA qualification (ACA is not offered)
What we're looking for;
- Strong analytical skills and be able to present results in a simple and clear manner.
- Ability to self-manage workload and prioritise tasks according to deadlines, importance and urgency
- Excellent problem solving attitude with the drive to delivering results
- Ability to build rapport with the Finance team and other departments in addition to excellent communication skills
- Excellent computer literacy skills being proficient in using Microsoft Excel, Word and PowerPoint
- Demonstrate the core values of DPD - Passion, Respect, Honesty, Flexibility, Caring and Accountability.
About our Benefits
We recognise that our people are at the heart of our business, without them we wouldn't be able to deliver our award-winning service to millions of customers across the country each day. It's important to us that we demonstrate our recognition of you in providing you with more than just a salary and job stability. To name but a few...
- Holiday trading
- Enhanced maternity and paternity package
- Free life assurance of 4 x salary on joining the pension scheme
- Vitality at Work
- Free On Site Parking
- Discounted shopping from 100's of retailers including up to 5% off supermarket shopping
- Milestone Days off to celebrate with your family and friends
- For employees who regularly use a screen as part of their job we offer free eye tests and support with the cost of glasses
Joining DPD can lead to not just a stable job but also a career. DPD prides itself on recognising and developing talent alongside a desire to promote from within. As a continually growing and evolving organisation, we are proud to offer a great number of development and promotion opportunities.
If you identify with our aims and values and can help us deliver our customers' promises, then this is the job for you!
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Assistant Management Accountant in Smethwick employer: Dpdgroupuk1
At DPD, we pride ourselves on being more than just a delivery service; we are pioneers in e-commerce and sustainability. As a Debrief Operative, you will thrive in a dynamic work culture that values teamwork, innovation, and personal growth, with comprehensive training and support provided. Join us in a role where your contributions directly enhance customer satisfaction and operational efficiency, all while working in a safe and inclusive environment that celebrates diversity.
