Company: HW FINANCE LIMITED
Job Type: Permanent, FullTime
Salary: £45,000 - £55,000 per annum
Company Overview: Our client is a dynamic and fast-paced FMCG business known for its innovation, operational excellence, and strong brand presence across multiple markets. As we continue to grow, we are seeking a commercially minded Senior Management Accountant to join our finance team and support strategic decision-making through insightful financial analysis and reporting.
Job Purpose: To lead the management accounting function, ensuring timely and accurate financial reporting, analysis, and forecasting to support operational and strategic decision-making. This role will be a key business partner to various departments, driving performance improvements and cost efficiencies across the business.
Key Responsibilities: -
Management Reporting:
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Produce accurate and timely monthly management accounts with variance analysis.
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Lead month-end close process, including accruals, prepayments, and journal entries.
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Provide insightful commentary on financial performance to senior leadership.
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Budgeting & Forecasting:
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Support annual budgeting and quarterly forecasting processes.
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Work closely with department heads to develop, review, and challenge budgets.
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Business Partnering:
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Act as a strategic partner to commercial, operations, and supply chain teams.
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Provide financial support for pricing strategies, promotions, and new product launches.
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Financial Analysis:
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Analyse product and customer profitability, margin performance, and cost drivers.
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Conduct scenario planning, trend analysis, and financial modelling to support key decisions.
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Continuous Improvement:
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Identify and implement process improvements to enhance financial reporting and controls.
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Support finance transformation and system improvement projects (e.g., ERP upgrades).
Key Requirements: -
Qualifications:
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Fully qualified accountant (ACA / ACCA / CIMA).
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Bachelor’s degree in Accounting, Finance, or related discipline.
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Experience:
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Skills:
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Experience with ERP systems (e.g., SAP, Oracle, Dynamics)
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Excellent communication and interpersonal skills with the ability to influence non-finance stakeholders.
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Strong analytical and problem-solving abilities.
What We Offer: -
Competitive salary with performance-related bonus
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Hybrid working, 2 days at home and 3 in the office.
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Pension scheme, private healthcare, and other benefits
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Professional development opportunities and study support if required
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Dynamic and collaborative working environment