Cost Accountant
- Employer
- Hays A&F
- Location
- England, Staffordshire, Newcastle-under-Lyme
- Salary
- £25000.00 - £27000.00 per annum
- Closing date
- May 13, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Cost Accountant
Your new company
Your new company are a leader in their field based in Newcastle under Lyme and are looking for a Cost Accountant to join their team on a permanent basis.
Your new role
Duties will include but not be limited to;
- Month end margin reconciliation within 2-day deadline including trading and operational impacts
- To take responsibility for preparation, presentation and organisation of a monthly margin meeting to cover all areas of the business
- Evaluate timing and benefit of promotional buy in activity
- Prepare 'What if' and 'breakeven points' analysis for proposed trading activity
- Develop processes to collect data analysis to be reported and presented by Commercial Support
- To complete detailed financial analysis in all areas of the business
- Product of monthly Group Board Packs
- Preparation of Quarterly Rolling Forecast Templates to include cost analysis
- Development and maintenance of group and business entity KPI's
- Financial Modelling to include Budgeting and Forecasting
- Development and maintenance of cost reports
- Development of in-house reporting tools
- Analysis of customer profitability, product profitability, customer & product mix, margin reporting
- Analysis of foreign exchange impact on trade
- Analysis of flash reporting sales/margin
- To evaluate the successes of current processes and the cost of proposed projects, including deals
- Evaluate margin impact of credits issue and operational processes, customer and product volume/mix
What you'll need to succeed
- CIMA/ACCA part qualified
- Preferably FMCG and a complex business environment
- Marketing and pricing structure experience
- Operational experience
- Proven report development skills
- Proven modelling skills
- Analytical with acute attention to detail
- Understanding of commercial aspects of a business
- Organisation and change management experience
- Strong advanced Excel skills
- Ability to research, interpret, compile and present data
What you'll get in return
Salary DOE of £25,000-£27,000, working hours 8:30pm-17:00pm Monday to Friday, onsite parking and a fantastic team environment plus great benefits.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Company
To locate your nearest Hays office please visit:
https://www.hays.co.uk/office-locator/?utm_source=&utm_medium=email&utm_campaign=email168
Or call:
T: 0207 259 8794
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