- Preparation of monthly management accounts and divisional reviews
- Forecasting and preparation of divisional monthly P&L forecast requirements
- Budgeting, preparation of divisional annual budgets and reporting packages
- Control of sales company business spend, purchase order process and accurate general ledger account coding
- Sales & margin analysis by volume, price, mix and versus budget and forecast
- Co-ordinate for sales company monthly closing activities
- Candidates could be fully Qualified, Part Qualified or Qualified by Experience
- Have a minimum of 3 years experience as a Management Accountant
- Strong analytical skills and good communication skills, with ability to liaise with non finance stakeholders
- Be confident with systems, ERP and Excel