Location: TewkesburyIndustry: FMCGHours: 37.5 per weekDepartment: FinanceReports to: Finance Manager
Key ResponsibilitiesFinancial Preparation & Reporting
*Prepare and post monthly depot and stock valuations
*Review and report monthly production analysis
*Post monthly accruals (e.g. payroll, packaging, raw materials)
*Complete monthly fuel account reconciliations and fleet accruals
*Produce monthly journals and balance sheet reconciliations
*Assist with sales data analysis and maintenance using internal databases
Management Accounts & Analysis
*Prepare monthly management and depot accounts, investigating variances
*Produce regular performance analysis for departments such as Transport and Commercial
*Maintain key financial files to support monthly accounts
*Prepare and reconcile monthly MTD data and sales analysis (Excel)
*Analyse financial performance to support decision-making
*Support year-end stocktaking and audit preparation
*Reconcile balance sheet accounts, including cash balances
*Carry out ad hoc financial tasks as required
Skills & Experience (Desirable)
*CIMA/ACCA/ACA qualified (or part-qualified/qualified by experience)
*3-5 years’ experience in a manufacturing or FMCG management accounting role
*Strong Excel skills
*Experience with Sage 200 and Access databases
*Excellent multitasking and prioritisation abilities
*Strong time-management and deadline focus
*High attention to detail with an analytical, proactive approach
*Team-oriented, supportive, and collaborative mindset


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