Management Accountant - FMCG

* Preparing and publishing timely and accurate monthly management accounts.
* Analysing business performance and providing explanations for variances to budget, forecast and prior year.
* Leading the annual budget and monthly forecast processes, advising and challenging the tactical and strategic assumptions being made.
* Proactively identifying and improving finance and business processes to ensure fast, accurate management information is available.
* Maintaining and improving financial control, including maintaining a clean balance sheet for this part of the business.