Job Description

• Support the management of the Cost of Sales (CoS) line: understand key drivers and assist end markets in preparing variance analysis at key reporting times
• Support Regional performance analysis by managing restatement of costs to a standard approach and preparing reports detailing Unrealised Profit in Stock
• Manage, review and challenge recharges below gross margin
• Maintain key balance sheet items (Creditors, Debtors)
• Develop and maintain a detailed understanding of each market including key performance drivers and market dynamics to become an effective partner to Exports stakeholders.
• Provide end market related inputs to Key cycle updates for the subset of markets for which they are responsible.
• Ensure financial planning at an end market level is robust, challenging assumptions where necessary to ensure integrity of plans. Support knowledge transfer into the Financial Controlling team to ensure full alignment between end market and Exports, as well as leverage efficiencies.
• Support end markets in calculation of Key cycle transfer pricing updates in line with the LRD model, providing a critical review of the detailed calculations to ensure correct.
• Ensure compliance with requirements of the firm's Exports governance and SoDA.

Profile

The right candidate will be part way or ideally approaching their ACCA/CIMA qualification.

You will have also worked in a Financial Analysis or Management Accounting environment in previous roles.

Good working knowledge of the P&L, Balance Sheet & Cash Flow

Job Offer

An excellent salary and superb benefits package is available to the successful candidate.

Required Knowledge, Skills, and Abilities