Accountant

• 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

Management Accountant

Junior AP Accountant, German