Management Accountant

This is a temporary Management Accountant role working for a global organisation in Slough. This Management Accountant requires previous reporting experience.

Client Details

This Management Accountant role will be working for a growing FMCG business in Slough.

Description

This temporary Management Accountant position, will involve the following responsibilities:

• Production and analysis of monthly, quarterly, semi-annual and annual financial reporting including general ledger master data, statutory reporting, management accounts, management, IFRS reporting, Jsox, ensuring necessary reporting in SAP and Navision.
• Responsible for the production and filing of year end accounts and Corporation Tax returns.
• Responsible to HMRC compliance
• Responsible for Budgeting & forecasting.
• Constantly reviewing the budget process and making adjustments to increase quality and efficiency, and maintain local and global formats
• Preparation of strategic analyses and reports
• Mangement of receivables cash collection / customer admin / customer master data / customer reporting
• Inventory Management includes management of fixed assets
• Responsible for co-ordination of Internal and external audit
• Further development and continuous improvement of Finance systems and processes
• Respond to any queries on all aspects of controlling
• Analysis and provision of metrics for the Leadership Team
• Ad hoc Project work.

Profile

The ideal Management Accountant will have the following:

• At least five years in a FP&A or Management Accounting in a sales and marketing company
• Has used an ERP system to co-ordinate and perform technical and logistics processes
• Production and analysis of monthly, quarterly, semi-annual and annual financial reporting
• Proven experience in Analytical skill
• Responsible for Budgeting & forecasting
• Administration of receivables, fixed assets and Inventory Management
• Sound knowledge in a controlling system (eg ERP, SAP, Navision)
• Knowledge of IFRS, and J-SOX
• Good knowledge of management accounting tools (budgeting and business planning, forecasting, reporting, variance analysis)
• Knowledge of relevant accounting and tax regulations
• Advance Excel

Job Offer

This temporary role has the potential to become permanent.