Commercial Management Accountant
- Recruiter
- Dr. Oetker
- Location
- Leeds
- Salary
- 0-0
- Posted
- 27 Oct 2020
- Closes
- 16 Nov 2020
- Ref
- 359793013
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Experience level
- Part qualified
Welcome to Dr. Oetker! We are an international family business whose quality products have appealed to people's taste for generations. With us you have the chance to shape your future and ours alongside more than 12,000 colleagues in over 40 countries.
Your Future
Business partner to the commercial teams to support the delivery of financial targets. Carry out commercial evaluations with commentary for review by the Head of Management Accounting and relevant project manager/brand manager. Preparation of the management accounts for the Pizza division on a monthly basis. Ensure reporting is completed on time and is distributed to the correct people. Understand and be able to provide a commentary for the figures and any variances to budgets or forecasts. Provide detailed analysis with commentary as needed to show customer and product profitability. Work closely with the factory accounting team to understand cost drivers for the Pizza division and their impact on the P&L. Be a key user of the Business Warehouse reporting tool and to develop and maintain reports to support the business needs. Be a finance key user of the Integrated Business Planning tool and develop promotional evaluation reporting. Co-ordinate all off invoice agreements and accruals for the Pizza Division to ensure accurate financial reporting/standards are maintained. Actively communicate with and foster relationships with other departments Preparation of budgets and latest estimates for the Pizza division. Monitor and challenge ongoing performance against commercial plans through the development and reporting of KPI's Provide information to various departments in response to Ad Hoc requests. Support and improve decision making through the provision of relevant, accurate and timely information. Review and make improvements to current processes. Develop methods to gain a greater understanding of the figures in a timely manner. Ensure all guidelines on reporting and processes are followed and adhered to. Ensure accuracy and completeness of system data Provide coaching and support to other members of the commercial finance team. Provide cover for the Head of Management Accounting.
Your Strengths
Actively Studying Part qualified / Qualified CIMA or equivalent At least two years' experience in a management accounting role Experience in FMCG desirable Must have advanced Excel skills Experience in computerised financial systems, preferably SAP and BW/BO Good communication skills Good attention to detail, organisation, time management and communication skills Analytical and questioning mind-set Ambitious person wishing to broaden their skill level and bring about improvements to current systems.
Location: Leeds
Closing Date: 01.11.2020 Want to shape future with quality? Then we look forward to your application! Dr. Oetker (UK) Ltd.
Your Future
Business partner to the commercial teams to support the delivery of financial targets. Carry out commercial evaluations with commentary for review by the Head of Management Accounting and relevant project manager/brand manager. Preparation of the management accounts for the Pizza division on a monthly basis. Ensure reporting is completed on time and is distributed to the correct people. Understand and be able to provide a commentary for the figures and any variances to budgets or forecasts. Provide detailed analysis with commentary as needed to show customer and product profitability. Work closely with the factory accounting team to understand cost drivers for the Pizza division and their impact on the P&L. Be a key user of the Business Warehouse reporting tool and to develop and maintain reports to support the business needs. Be a finance key user of the Integrated Business Planning tool and develop promotional evaluation reporting. Co-ordinate all off invoice agreements and accruals for the Pizza Division to ensure accurate financial reporting/standards are maintained. Actively communicate with and foster relationships with other departments Preparation of budgets and latest estimates for the Pizza division. Monitor and challenge ongoing performance against commercial plans through the development and reporting of KPI's Provide information to various departments in response to Ad Hoc requests. Support and improve decision making through the provision of relevant, accurate and timely information. Review and make improvements to current processes. Develop methods to gain a greater understanding of the figures in a timely manner. Ensure all guidelines on reporting and processes are followed and adhered to. Ensure accuracy and completeness of system data Provide coaching and support to other members of the commercial finance team. Provide cover for the Head of Management Accounting.
Your Strengths
Actively Studying Part qualified / Qualified CIMA or equivalent At least two years' experience in a management accounting role Experience in FMCG desirable Must have advanced Excel skills Experience in computerised financial systems, preferably SAP and BW/BO Good communication skills Good attention to detail, organisation, time management and communication skills Analytical and questioning mind-set Ambitious person wishing to broaden their skill level and bring about improvements to current systems.
Location: Leeds
Closing Date: 01.11.2020 Want to shape future with quality? Then we look forward to your application! Dr. Oetker (UK) Ltd.
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