Twinings

Management Accountant

Twinings

full-time

Posted on:

Location Type: Hybrid

Location: Andover • 🇬🇧 United Kingdom

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Job Level

Mid-LevelSenior

About the role

  • 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

Requirements

  • 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 help review our way of working
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.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisP&L analysisbalance sheet analysisvariance analysisdata reconciliationFX exposure managementpricing master data managementreporting processes improvementbudget forecastinganalytical approach
Soft skills
detail-orientedstructuredcuriousproactivechallenging the status quocontinuous improvement mindsetaccountabilitycommunicationteam supportinsightful reporting
Certifications
ACAACCACIMA