Finance
Warwick

Management Accountant - 12 Month FTC

Ref: 319| Posted: 4th May 2021

Management Accountant – 12 Month FTC

Warwick

Are you looking for your next challenge? Baxi Heating is a leading provider of environmentally friendly and efficient heating solutions across a range of leading domestic and commercial brands. We have over 150 years of experience, pride ourselves on our values and strive for earning lifetime loyalty with our customers.

We are looking for an enthusiastic and well-motivated individual to join our Finance Team in Warwick as a Management Accountant. The main purpose of this role is to be responsible for all Accounting, Reporting and FP&A matters in relation to Parts Sales Division.

As a Management Accountant, you will:

  • Provide excellent and timely financial advice and data to the Parts commercial team in order to maximise the sales and margin performance.
  • Analyse and review product, sector and customer profitability on a monthly, quarterly and annual basis, in comparison with budgets, forecasts and prior years.
  • Support the Service Division, managing Stock accounting & support M3 System integration testing/rollout.
  • Complete monthly product and customer profitability analysis.
  • Segmental reporting identifying profitability by customer.
  • Complete monthly management accounts & submit to Group.
  • Submission of weekly sales forecasts in line with Group reporting requirements.
  • Prepare Monthly Balance Sheet Reconciliations (sales rebates, provisions etc).
  • FP&A - Budgeting and Forecasting Income Statement and Balance Sheet, Inc. Sales & Margin
  • liaising with Auditors.
  • Resolving issues arising from everyday transactions.
  • Support and Challenge Pricing Changes / any changes to business terms (rebates etc.).
  • Support Service Division ERP system migration, integration testing and M3 system rollout.
  • Prepare ad-hoc business reports or instigate ad-hoc projects to assist business performance. 
  • Assist with the preparation of the statutory accounts and detailed tax pack.
  • Develop excel / BI / other reporting tools in order to provide, develop and improve management reporting on a continual basis.
  • Attend divisional meetings / other ad-hoc tasks as and when requested.

Knowledge, Skills & Experiences Required:

  • Qualified Accountant (ACA, ACCA, CIMA or equivalent).
  • Experience being responsible for the Income Statement and Balance Sheet for a business.
  • Experience business partnering, particularly Sales and Margins.
  • Excellent IT skills in the Microsoft Office suite of software, especially Excel.
  • Ability to streamline processes and controls to drive efficiencies.
  • Ability to find creative solutions to complex problems.
  • Ability to communicate effectively, written and verbal.
  • An understanding of the operational business environment is necessary in order to facilitate a major contribution.
  • Ability to work well independently or as a team.
  • Adapts to change well and views it as an opportunity.

We offer a competitive salary alongside 25 days holiday per annum not including UK bank holidays. We also offer a contributory pension and sick pay schemes, staff discounts and more.

Does this sound like you? If so we would love to hear from you!

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status.

Recruitment Agency notice

We operate a strict Preferred Supplier List (PSL) for the provision of recruitment services.  Only agencies on our PSL may provide CVs via our online recruitment system.  We will not accept unsolicited CVs from suppliers not currently on our PSL. We explicitly reserve the right to add candidate details from unsolicited CVs from non-PSL agencies into our own candidate database and to pursue/hire such candidate(s) without any obligation, financial or otherwise, to the agency concerned.