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Management & Planning Accountant

£35000.00 - £40000.00 per annum
Apply 2020-01-13 16:48:53 2021-01-06 Butler Rose

Management & Planning Accountant

Date posted: January 13, 2020
£35000.00 - £40000.00 per annum
Oxfordshire, England
Permanent
Job description

We are currently seeking a candidate for an exciting and fast moving global business based just outside Thame.

You will look to develop and maintain the forecasting and budgeting process while applying effective cost controls, working with the four different business units and departmental managers.
The successful candidate will have an ability to develop strong working relationships at all levels and have a very high level of excel and SAP expertise. The business also use BW so experience in this would be preferable but not essential.

The position will prepare and develop monthly and ad hoc analysis of financial information to allow the company to make well-informed decisions to ensure future stability, profitability and growth. To establish and maintain management information systems to support management pre-empt problems, adapt to changing circumstances and developments and improve value in all areas of the business.

Main duties and responsibilities
 To further develop and maintain a rolling forecast process which dovetails in to the budgeting and planning requirements
 To develop, maintain and produce product margin reports and dealer and key account profitability reports and support the dealer development process.
 Monthly marketing costs control reporting with variance analysis and commentary
 To support the development of the database of data and management accounts for risk assessment reporting working closely with the manager
 To provide backup and support for month end and quarterly reporting to Head office
 Provide management reporting for decision-making, including project appraisal, evaluation and post-implementation analysis

Candidate Profile
ACA, ACCA or CIMA PQ (Fully study support available) or QBE
SAP experience essential
Exposure to project management and process improvement techniques beneficial
Understanding of modern management information systems
Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial management
Intellectual with a strong commercial acumen
Advanced Excel skills
Demonstrated ability to work independently, apply sound judgement and solve complex problems

If this vacancy is of interest please contact me today on 01 908 92 06 82




Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Reference: 15241SPO_1578934132

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