Address
Form of workOur client is a leading automobile manufacturer who require an experienced Management Accountant used to working alongside sales and marketing teams
Support the Marketing department by carrying out Profitability analysis. Continue to monitor the profitability of all Products Family sold within the range and discuss with management for ways of enhancing the return on investment with HQ guidelines.
Support the Sales department with detailed breakdown of discounts performance by sub-channel and type of discounts and full management of month end accounting and accruals for discounts.
Build and develop the product derivatives detailed plans within Budgets/Forecasts.
Prepare a monthly Profit and Loss and its discussion with management, explaining major deviations from Budget/Forecast cycles.
Control over the costing of Quarterly marketing campaigns and daily assessment of various deals to ensure that overspends are clearly identified and HQ approval procedures are followed prior to its expenditure.
Investment Control:
Liaise with various departments for their investment needs and to plan and monitor the company investment initiatives.
Management of all reporting requirements for various Forecast cycles to HQ.
Principal Accountabilities:
Timely and accurate delivery of month end accounting for discounts.
Support commercial areas with product/client profitability analysis.
Management and delivery of Budgets/Forecasts in line with HQ timetable.
Presentation of result performance to various cycles i.e. Budget and Forecasts.
Strong analytical skills with a positive attitude to work.
Self Starter who is motivated and has the willingness to make the difference.
Team player who is able to demonstrate that he/she is able to deal with all levels of management.
Ability to manage detailed information and multi-task when necessary.
Part-qualified or qualified by experience.
