At a Glance
- Tasks: Analyse profitability, support strategic decisions, and optimise performance across product lines.
- Company: Join a dynamic finance team in a growing organisation with exciting opportunities.
- Benefits: Competitive salary based on experience and potential for career growth.
- Other info: Collaborative environment with opportunities to engage in cross-functional projects.
- Why this job: Make a real impact on business performance through financial analysis and strategic insights.
- Qualifications: Advanced Excel skills and recognised accounting qualification (CIMA or ACCA) required.
The predicted salary is between 45000 - 55000 £ per year.
We are seeking a highly analytical and commercially–minded Management Accountant to join our client’s finance team. This is a newly created position with the opportunity to grow within the organisation. You will provide financial accounting and commercial analysis for business operations, supporting strategic decision–making and optimising performance across product lines and customer accounts.
Key Responsibilities
- Financial & Commercial Analysis
- Analyse product–level profitability and customer account performance.
- Evaluate sales trends and margin performance across the subsidiary.
- Support budgeting, forecasting, and strategic planning.
- Develop financial models to assess commercial scenarios and rebate structures.
- Collaborate with sales, marketing, procurement, and operations to provide management accounting insights.
- Identify business inefficiencies and implement controls to optimise performance.
- Rebates Accounting
- Track and reconcile supplier and customer rebates.
- Ensure accurate accounting and reporting of rebate accruals.
- Validate rebate agreements in collaboration with finance and sales teams.
- Provide insights on rebate impact for profitability and pricing decisions.
- Reporting & Insights
- Prepare commercial reports and dashboards for senior leadership.
- Ensure data accuracy and deliver high–quality reporting to support decision–making.
- Track KPIs such as sales volume, margin, rebate recovery, and customer performance.
- Develop and maintain dashboards using Excel and Power BI.
- Support cross–functional projects and business analysis initiatives.
- Systems & Tools
- Maintain and update ERP/CRM systems with commercial and rebate data.
- Utilise Excel, Access, and Power BI for analysis and data visualisation.
- Stakeholder Engagement
- Partner with internal teams on projects and business initiatives to drive performance improvement.
Skills & Qualifications
- Advanced Excel skills (pivot tables, formulas, data capture)
- Recognised accounting qualification (CIMA or ACCA)
- Strong analytical and problem–solving abilities
- Excellent communication and presentation skills
- Commercial awareness and strategic thinking
This role offers the chance to play a key part in shaping commercial strategy, delivering actionable insights, and contributing to a growing business. If you enjoy financial analysis, problem–solving, and making a tangible impact on business performance, we want to hear from you.
Strategic Management Accountant: Profitability & Rebates in Witney employer: Gill Cooke Personnel Ltd T/A The Recruitment Group
Join a dynamic finance team where your analytical skills will directly influence strategic decision-making and business performance. This newly created role not only offers competitive salary potential based on experience but also provides a supportive work culture that prioritises employee growth and collaboration across departments. With opportunities to develop financial models and insights that shape the company's commercial strategy, you will find meaningful and rewarding employment in a thriving environment.
Contact Details:
Gill Cooke Personnel Ltd T/A The Recruitment Group Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Strategic Management Accountant: Profitability & Rebates in Witney
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. We can’t stress enough how important it is to make connections that could lead to job opportunities.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. We recommend practising common interview questions and having your own questions ready to show your interest. It’s all about making a great impression!
✨Tip Number 3
Showcase your skills with a portfolio or case studies. If you’ve done any relevant projects, share them! We love seeing real examples of your work that demonstrate your analytical and problem-solving abilities.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we’re always looking for talented individuals who can contribute to our team.
We think you need these skills to ace Strategic Management Accountant: Profitability & Rebates in Witney
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the job description. Highlight your analytical skills and any experience with financial modelling or commercial analysis. We want to see how you can contribute to our finance team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to profitability analysis and stakeholder engagement, as these are key for us.
Showcase Your Skills:Don’t forget to highlight your advanced Excel skills and any relevant accounting qualifications like CIMA or ACCA. We love seeing candidates who can demonstrate their technical abilities alongside their strategic thinking.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing talent out there!
How to prepare for a job interview at Gill Cooke Personnel Ltd T/A The Recruitment Group
✨Know Your Numbers
As a Strategic Management Accountant, you'll need to demonstrate your analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in the past. Prepare examples of how you've analysed profitability or evaluated sales trends.
✨Master Excel and Power BI
Since advanced Excel skills are essential for this role, make sure you're comfortable with pivot tables, formulas, and data visualisation techniques. If you have experience with Power BI, be prepared to showcase how you've used it to create impactful dashboards or reports.
✨Understand the Business
Familiarise yourself with the company's products, customer accounts, and market position. This will help you speak confidently about how you can optimise performance and contribute to strategic planning. Show that you understand the commercial landscape and can identify inefficiencies.
✨Engage with Stakeholders
This role involves collaboration with various teams, so be ready to discuss your experience working cross-functionally. Highlight instances where you've partnered with sales, marketing, or operations to deliver insights or improve processes. Communication is key, so practice articulating your thoughts clearly.
