Management Accountant

Cardiff Permanent £30,000 - £40,000
  • A great opportunity to join a well established business
  • Free parking and additional benefits

About Our Client

This client is part of the food industry, based in Cardiff. They are a very successful business with a turnover of £50 million.

Job Description

  • Review of monthly management accounts across all group companies.
  • Analysis of store P&L's and investigation of variances versus budget.
  • Assist with preparation of annual budget for all group companies.
  • Trend analysis of store financial information.
  • Food cost and labour cost analysis and reporting.
  • Assist with preparation of business reforecasting as appropriate.
  • Preparation of rolling weekly order count and sales forecasting for all business units.
  • Review and analysis of weekly store sales /order count versus forecast.
  • Support Marketing team with sales pricing information and structures.
  • Product sales analysis and reporting.
  • Assist in preparation of P&L forecasts for on-boarding of potential new franchise businesses and brands.
  • Assist with month end accounts preparation if required.
  • Ad-hoc investigation into various key business cost drivers.
  • Monitor and communicate operational changes from DPG plc and other key suppliers (e.g. order count food cost rebate scheme).
  • Assist the Finance Team with any other ad hoc work as and when required.

The Successful Applicant

  • AAT qualified (minimum).
  • Previous experience of working in a busy finance environment.
  • Be adaptable and able to work under your own initiative.
  • The ability to build strong working relationships.
  • Good working knowledge of Excel.

What's on Offer

  • Competitive salary
  • On-site free parking
  • Discount on food
  • Additional benefits
Gabi Williams
Quote job ref
Phone number
+44 2920 642 046

Job summary

Sub Sector
Financial Accountant
Contract type
Consultant name
Gabi Williams
Consultant phone
+44 2920 642 046
Job reference