Management Accountant

PURPOSE OF ROLE Prepare internal and external financial reports to aid the business in its decision making, to achieve short and long-term goals KEY ACCOUNTABILITIES Prepare, analyse report/present weekly financial and operational performance reports, to support drive internal decision making. Managing a live costing file. Validating customer cost debit notes. Processing promo funding through customer systems, internal systems, the weekly reports and the costing file. Analyse report cost movements, impacting margin on a sku level. Working with non-financial departments to better cost control. Collaborating with the finance costing function on new product launches and EPD, to make sure all required areas are up to date. Providing the commercial team with customer friendly documents to support CPI asks and cost increases. Support with customer pricing cycles and CPI calculations. Supporting the wider finance team with audit requirement. Support the business in process improvement projects. Support the monthly process, where information crosses from weekly reporting to month end. Supporting in other parts of the finance function, when required.