Financial Analyst/Cost Accountant
Financial Analyst/Cost Accountant
A well known FMCG brand, based in Hounslow, are recruiting for a Qualified Analyst, who has previous manufacturing experience. This is a superb new role, and offers an opportunity to progress in an exciting fast paced environment.
This role will support site teams to ensure the delivery of business objectives through the provision and interpretation of key management information. Key deliverables will be P L performance reporting, monthly accounting pack, KPI reporting, forecasting and budgeting, and the individual will both provide quality cost of sales information and use this data to pro-actively challenge and influence site operations teams.
This role offers an individual the opportunity to build relationships, implement enhanced service to the business, adding value and continuously developing this role.
Duties
Ownership of site PL including understanding of sales performance, and detailed cost of sales variances and overheads analysis and reporting
Supply of weekly KPI information to site management team (including KPIs for Sales, cost of sales variances, overhead performance and site deliverables)
Provide monthly accounts pack to site management team including analysis of financial performance and detail of action plans to improve performance
Monthly Forecast of site financial performance cost of sales variances and overheads by month with 18 month rolling horizon
Business Partnering Site management team to deliver budget targets and profit improvement projects
Skills required
Qualified Accountant ( CIMA, ACCA, ACA)
Cost of sales, costing, or manufacturing sector experience
Benefits
25 days holiday
Pension
Parking
Discount on products
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