Job Description

Key Responsibilities will include:

• Provide customer pricing to Commercial teams
• Supporting the NPD team with product costings
• Development and production of various reporting:
• Sales and margin performance, by customer/ product range
• Identifying significant moves or potential risks and recommending actions
• Cost and Price matrix
• Customer profitability analysis and reporting for key accounts
• Liaising with commercial teams to ensure the contracts are accounted for correctly
• Provide financial analysis and direction for any contract renewals and tenders
• Ownership and co-ordination of the annual budgets and monthly forecasting processes
• Analysis and interrogation of actuals v budgets and forecasts
• Play an integral role in the review and development of various systems, processes and reporting

Requirements:

• My client is looking to find someone who is:
• Finalist studier or Qualified CIMA or ACCA Accountant with relevant commercial experience in a FMCG environment
• Excellent analytical and numerical skills
• Continuous improvement mentality
• Strong people skills and ability to take people on a journey with you
• Good knowledge of Microsoft Office (Excel) and ERP systems

Required Knowledge, Skills, and Abilities

• My client is looking to find someone who is: • Finalist studier or Qualified CIMA or ACCA Accountant with relevant commercial experience in a FMCG environment • Excellent analytical and numerical skills • Continuous improvement mentality • Strong people skills and ability to take people on a journey with you • Good knowledge of Microsoft Office (Excel) and ERP systems