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For Companies At a Glance
- Tasks: Analyse sales and margin data to support business decisions and improve profitability.
- Company: Established FMCG organisation in Cheshire East with a dynamic work culture.
- Benefits: Competitive salary, bonus potential, hybrid working, and 25 days holiday.
- Why this job: Join a fast-paced environment and make a real impact on business performance.
- Qualifications: Qualified Accountant with strong Excel and analytical skills.
- Other info: Opportunities for progression and training in a supportive team.
The predicted salary is between 53000 - 55000 £ per year.
Overview
RotheramCarringtonFinancialRecruitment is pleased to be supporting a well-established FMCG organisation based in the Cheshire East location. Our Client is seeking a Qualified Accountant to join its fast-paced business. The role requires excellent communication skills, strong Excel expertise, and the ability to work with management information to support the business in making better decisions.
Role purpose
Responsible for all commercial reporting and analysis completed by the finance team. It will involve delivering a suite of sales and margin analysis across multiple revenue streams, providing key insights and visibility to aid decision‑making, improve performance, and drive profitability.
Key Responsibilities
- Delivers sales and margin analysis for all revenue streams, including manufactured products and ancillary traded products
- Complete monthly actuals reporting, contract analysis, forecasting, and budgeting processes for sales and margin
- Provide commercial reporting across several areas, including:
- Monthly reporting on actual sales and margin performance
- Analysis of different sales channels (Retail, Sales, Group, Wholesale), consolidating performance across the business and identifying opportunities to improve sales volume and margin
- Weekly and monthly reporting on traded products
- Reporting and analysis around commercial sales contracts
- Supporting seasonal reporting requirements, which may change depending on market conditions
- Manage and support sales forecasting processes on a monthly basis
- Manage and support the annual budgeting process for all relevant product categories
- Develop new reporting to meet evolving business needs, working with senior leaders and sales teams to bring management insights to life
- Continuously review and improve reporting to enhance decision-making, sales performance, and profitability
Candidate Profile
- Qualified Accountant (ACA/ACCA/CIMA)
- Strong analytical and financial modelling skills
- Advanced Excel knowledge
- Experience working with management information and commercial reporting
- Excellent communication and stakeholder management skills
- Ability to work in a fast-paced, evolving business environment
Salary/Benefits
- £53,000 to £55,000 per annum plus bonus (based on personal performance)
- Hybrid working 2 days WFH (flexibility on days required around month, year-end and busy periods)
- 25 days holiday, plus bank holidays
- Progression & training
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Commercial FP&A Accountant employer: Rotheram Carrington Recruitment Group
Contact Detail:
Rotheram Carrington Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial FP&A Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FMCG. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and financial modelling. We all know how crucial these are for a Commercial FP&A Accountant role, so be ready to showcase your expertise!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills perfectly.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Plus, it shows your enthusiasm for the role and helps build rapport with potential employers.
We think you need these skills to ace Commercial FP&A Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Commercial FP&A Accountant. Highlight your qualifications, especially your ACA/ACCA/CIMA status, and showcase your strong analytical skills and Excel expertise. We want to see how your experience aligns with the responsibilities outlined in the job description.
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 fast-paced FMCG environment. Mention specific examples of how you've delivered sales and margin analysis or improved reporting processes in previous roles. Let us know how you can bring value to our team!
Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t shy away from showcasing your stakeholder management experience. We want to see how you can effectively communicate insights and support decision-making.
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 ensures you don’t miss out on any important updates. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Rotheram Carrington Recruitment Group
✨Know Your Numbers
As a Commercial FP&A Accountant, you'll need to demonstrate your strong analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Prepare examples of your sales and margin analysis work to showcase your expertise.
✨Excel Like a Pro
Since advanced Excel knowledge is crucial for this role, make sure you're comfortable with functions, pivot tables, and data visualisation techniques. Consider doing a quick refresher course or practice with sample datasets to ensure you can confidently tackle any Excel-related questions during the interview.
✨Communicate Clearly
Excellent communication skills are a must-have for this position. Practice explaining complex financial concepts in simple terms, as you'll likely need to present insights to non-financial stakeholders. Role-play with a friend or family member to refine your delivery and ensure clarity.
✨Stay Adaptable
The job requires working in a fast-paced environment, so be prepared to discuss how you've successfully adapted to changing circumstances in the past. Share specific examples of how you've managed tight deadlines or shifting priorities while maintaining high-quality work.
