Commercial Management Accountant

Recruiter
Marks Sattin
Location
England, South Yorkshire, Doncaster
Salary
+Study support
Posted
14 Jan 2022
Closes
11 Feb 2022
Ref
16898597
Contact
F-LEEDS-Laura Gunby
Contract Type
Permanent
Hours
Full Time

Really excited to be working with a leading distribution an retail organisation in Doncaster!

About the Role:-

  • Complete the production of periodic management accounts, month end analysis and crib sheets to give full visibility of rates/volumes/costs/KPI's by volume stream.
  • Understand and communicate key cost drivers in support of the cost focus process; in depth variance analysis through maintaining a proactive approach to scrutinising and identifying causes of cost increases/savings for the whole of online distribution.
  • Forecasting and budgeting
  • Report on weekly and periodic performance indicators to support operational cost control.
  • Provide relevant and timely information to the finance manager and controller regarding cost drivers.
  • Build and maintain relationships with key stakeholders through frequent communication and timely finance reviews.
  • Assist the operation in appraising the value of capital investment projects.

About You: -

  • Qualified / Part Qualified Management Accountant
  • Previous experience working in a fast paced environment
  • Proven experience using Excel and other reporting tools
  • SQL experience would be advantageous
  • Analytical mind with the ability and analyse and investigate data
  • Effective communication skills with the ability to influence and deliver analysis in a meaningful way

Sound like something you'd be interested in? Contact Laura:, 0113 2031601