Management Accountant

Management Accountant

KennedyPearce is recruiting a management accountant on behalf of a national FMCG company based in central London.

Reporting to the Trading Finance Manager, this role has ownership for the delivery of the month end reporting in relation to the variable p&l elements across c300 sites. You will play an integral role alongside the FP&A team in developing the annual budget for the variable p&l lines, including key costs such as consumables and cleaning, expenses, repairs and maintenance, utilities and marketing. This will involve business partnering key budget holders through the budget process.

Main Responsibilities

* To deliver the month end reporting for the variable pnl elements across the CDG portfolio
* To business partner key budget holders when building the annual site budgets, in relation to variable costs
* To develop relationships with key internal departments involved in variable cost elements and ensure annual budgets are managed effectively, identifying risks and opportunities where relevant
* To identify process improvements and implement solutions which support the delivery of better information and insight

Qualifications

* Part Qualified Accountant
* Experience within finance team for multi-site business preferable but not essential
* Strong excel proficiency

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