Interim Group Commercial Accountant

Ellesmere, Shropshire

Interim

Reference No: LEH/ 16159_1628600105

£60000 - £70000 per annum

Greenwellgleeson are recruiting for a 6 month Group Commercial Accountant to work with a business based in Ellesmere.

Duties of the role will include:

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Cost centre variance analysis review structure for UK Commercial Operations included detailed marketing spend analysis for the Group
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Driving Group Pricing policies and procedures
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Overall analysis of Group Sales and Standard margin Analysis vs comparators
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Production of management accounts analysis and dashboard/KPI analysis for UK site operations and identification/explanation of all major variance’s vs target/budget/prior year according to the Group submission deadlines and timetable
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Production of daily Sales/output report
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Regular interaction review and guidance for Sales Subsidiary Finance Heads.
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Preparation for all Strategic Plans, Budgets and latest estimates for UK/ROW and Ireland ensuring involvement/interaction with the major cost/Revenue owners within the business according to the Group submission deadlines and timetable
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Overall consolidation of Group strategic plans, budgets, latest estimates for review and sign off with Group Finance Director and business according to the Group submission deadlines and timetable
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Monitoring and challenging all purchasing and operational excellence cost reduction and process improvement plans for Group commercial operations/Ireland
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Pre & Post-investment appraisal of New Business and Capex projects for commercial operations.

Skills, Requirements, Qualifications:

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Fully Qualified ACA/ ACCA/ ACMA
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Project Management Skills
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Commercial Finance Experience
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ERP experience
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Experience working with External auditors

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

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