Other

Management Accountant

Full Time Permanent

South Wales Jobs

The Finance Team is a friendly group focused on providing an excellent service to the business. This is a great opportunity for a Management Accountant to take the next step in their career.

Client Details

This client is part of the food industry, based in Cardiff. They are a very successful business with a turnover of £50 million.

Description

Review of monthly management accounts across all group companies.
Analysis of store P&L's and investigation of variances versus budget.
Assist with preparation of annual budget for all group companies.
Trend analysis of store financial information.
Food cost and labour cost analysis and reporting.
Assist with preparation of business reforecasting as appropriate.
Preparation of rolling weekly order count and sales forecasting for all business units.
Review and analysis of weekly store sales /order count versus forecast.
Support Marketing team with sales pricing information and structures.
Product sales analysis and reporting.
Assist in preparation of P&L forecasts for on-boarding of potential new franchise businesses and brands.
Assist with month end accounts preparation if required.
Ad-hoc investigation into various key business cost drivers.
Monitor and communicate operational changes from DPG plc and other key suppliers (e.g. order count food cost rebate scheme).
Assist the Finance Team with any other ad hoc work as and when required.Profile

AAT qualified (minimum).
Previous experience of working in a busy finance environment.
Be adaptable and able to work under your own initiative.
The ability to build strong working relationships.
Good working knowledge of Excel.Job Offer

Competitive salary
On-site free parking
Discount on food
Additional benefits

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