- Global leader with several subsidiary brands
- ~Ā£150m turnover, leading Consumer Goods brand
- Strong Employee Value Proposition & sustainably focused
- Management, control, forecasting and reporting of the finances of the business
- Full P&L responsibility and ownership of the numbers, with support from a GL Accountant
- Month-end close responsibility, including all necessary accruals, prepayments and reporting
- Recurring and ad-hoc reporting of commercials, operational and total business performance
- Costing and yield analysis for an outsourced supplier.
- Budgeting and forecasting for the business, collating input from stakeholders.
- Key business partner to Managing Director and business leadership team, providing insight, analysis and required challenge
- Profitability analysis through both commercial and operational analysis provide insight on how to drive forward profitability.
- Audit ā a key contact for the audit relating to operations & stock.
- Fully qualified accountant
- Very strong Excel skills with modelling/forecasting experience
- Strong verbal and written communication skills
- Demonstrated ownership of month end closings and reporting
- An agile personality that will enjoy working on a variety of tasks and projects
- Experience with SAP and a consumer goods business is preferred
- Competitive salary
- 24 days holiday
- Comprehensive benefits package
- Hybrid working (3 days in St Albans)