- Professional
- Escritório em Andover
How would you like to be part of exciting innovation pipelines, working with incredible international teams all dedicated to the evolution of a proud 300-year-old brand?
We are looking for a Management Accountant to help drive growth in over 50 countries. You’ll be a key partner to the Financial Controller and the wider commercial teams - owning core finance processes from reporting and forecasting to controls and systems. You’ll also play a key role in improving how we work – across tools, reporting, and insight – in a fast-paced, international environment.
Please note that this role is fixed term for 6 months initially, with a high chance of extension or going permanent.
Key Responsibilities
- Consolidation and basic analytics on monthly P&L and balance sheets for IMUK for the identification of errors and discrepancies
- Develop and report insight into sales, margins, COGS, A&P and overhead variances with the help of the commercial Finance managers
- Supporting the commercial teams to deliver timely and insightful reporting
- Accountability for the completion of system reconciliations to ensure that all inputs are accurate, and that the information is entered in accordance with financial procedures and agreed timescales
- Collect insights from the commercial finance manager and support with the input in the Group Data Repository tool of IMUK P&L and balance sheet forecasts during budget and quarterly cycles to meet group reporting requirements and timelines
- Analyse performance drivers such as price, volume, mix, overheads and marketing
- Maintain and update FX exposure data across multiple currencies
- Support internal teams, mainly Finance, with analysis and queries
- Monitor sales price changes and ensure proper controls are followed
- Document and maintain financial processes and procedures
- Act as SAP 4Hana and SAC key user: maintain data accuracy, drive enhancements, and support training
- Own the integrity of pricing/cost master data and ensure timely updates
- Continuously seek improvements to reporting processes and system capabilities
- IMUK treasury & FX requirements – responsible for monitoring and managing FX exposure, to include hedging requests to treasury
- Liaise with the internal and external auditors and provide timely responses
Skills, Knowledge and Expertise
- Qualified (ACA, ACCA, or CIMA) with strong hands-on experience in a fast-paced finance role
- Experience in FMCG or international markets would be ideal.
- Advanced Excel and strong systems knowledge (SAP/BI)
- Detail-oriented with a structured, analytical approach
- Curious, proactive, and comfortable challenging the status quo
- A continuous improvement mindset to us help review our way of working
- Aim High: Take ownership, act with urgency, and make things happen.
- Collaborate: Work across boundaries, share openly, and build trust.
- Look Outside: Stay curious, seek insights, and learn from others.
- Create New Ways: Embrace change, take smart risks, and innovate.
- Empower Growth: Take responsibility for our own development – and help others grow.
Benefits
- Yearly bonus based on personal contribution and financial performance
- Flexible working options
- 25 days holiday plus 8 bank holidays and the option to buy and sell holidays
- Onsite Gym and Wellbeing Centre
- Perkbox – employee discount scheme with discounts online, in high street stores, cinema, holidays, restaurants and many more
- Pension scheme with your contributions matched for up to 10% of your salary
- Cycle to work scheme
- SimplyHealth Cash plan
- Onsite Staff shop and online staff discounts
- Bupa Private Medical Insurance
- Electric Car Scheme
- Access to LinkedIn Learning
- Access to ABF Networking, connect, collaborate, and grow across the ABF Group.