Management Accountant helping drive growth across 50 countries at TwiningsOvo. Partnering with commercial teams on financial processes in a dynamic environment.
Responsibilities
Consolidation and basic analytics on monthly P&L and balance sheets for IMUK for the identification of errors and discrepancies
Develop and report insight into sales, margins, COGS, A&P and overhead variances with the help of the commercial Finance managers
Supporting the commercial teams to deliver timely and insightful reporting
Accountability for the completion of system reconciliations to ensure that all inputs are accurate, and that the information is entered in accordance with financial procedures and agreed timescales
Collect insights from the commercial finance manager and support with the input in the Group Data Repository tool of IMUK P&L and balance sheet forecasts during budget and quarterly cycles to meet group reporting requirements and timelines
Analyse performance drivers such as price, volume, mix, overheads and marketing
Maintain and update FX exposure data across multiple currencies
Support internal teams, mainly Finance, with analysis and queries
Monitor sales price changes and ensure proper controls are followed
Document and maintain financial processes and procedures
Act as SAP 4Hana and SAC key user: maintain data accuracy, drive enhancements, and support training
Own the integrity of pricing/cost master data and ensure timely updates
Continuously seek improvements to reporting processes and system capabilities
IMUK treasury & FX requirements – responsible for monitoring and managing FX exposure, to include hedging requests to treasury
Liaise with the internal and external auditors and provide timely responses
Requirements
Qualified (ACA, ACCA, or CIMA) with strong hands-on experience in a fast-paced finance role
Experience in FMCG or international markets would be ideal.
Advanced Excel and strong systems knowledge (SAP/BI)
Detail-oriented with a structured, analytical approach
Curious, proactive, and comfortable challenging the status quo
A continuous improvement mindset to help review our way of working
Benefits
Yearly bonus based on personal contribution and financial performance
Flexible working options
25 days holiday plus 8 bank holidays and the option to buy and sell holidays
Onsite Gym and Wellbeing Centre
Perkbox – employee discount scheme with discounts online, in high street stores, cinema, holidays, restaurants and many more
Pension scheme with your contributions matched for up to 10% of your salary
Cycle to work scheme
SimplyHealth Cash plan
Onsite Staff shop and online staff discounts
Bupa Private Medical Insurance
Electric Car Scheme
Access to LinkedIn Learning
Access to ABF Networking, connect, collaborate, and grow across the ABF Group.
Senior Accountant managing monthly and quarterly accounting close cycles at Boeing. Responsible for financial records quality and collaborates with business partners.
Tax Accountant performing excise, fuel, sales and use tax accounting for GPM Investments. Responsible for tax filings and general ledger reconciliations adhering to accounting principles.
Temporary Staff Accountant managing corporate credit card inquiries and performing bank reconciliations for Yondr, a company creating phone - free spaces.
Senior Service Charge Accountant in property management, supporting London finance team from South Africa. Managing service - charge accounting and financial operations for client portfolios.
Accountant handling financial records and compliance within the finance sector. Collaborating with internal teams in a hybrid role based in Vilnius, Lithuania.
Assistant Accountant managing financial data and month - end processes for a global technology distributor. Collaborating with teams to prepare financial reports and enhance general accounting functions in a hybrid role.
Fund Accountant in Citco's Private Assets team preparing Net Asset Value calculations for Private Equity Funds. Work includes Financial Statement preparation and client interactions.
Global Business Finance Services Accountant ensuring accurate financial information and compliance with statutory regulations. Collaborating with finance team for reporting, budgeting and audit processes.
VAT Accountant in Rotterdam managing compliance with international and European VAT regulations. Supporting logistics and internal departments on VAT matters and training global business units.