assistant management accountant (MARKETING)
ROLE OVERVIEW
This is a key role in the day to day financial operations of Beavertown Brewery. The Assistant Management Accountant will support the FP&A Manager with month end reporting, and the maintenance of significant business elements. This role will provide a development opportunity for a part-qualified accountant looking to progress.
DUTIES & RESPONSIBILITIES
- Management Accounts: Ownership of marketing cost lines for Beavertown Management Accounts to trial balance; including accruals, prepayments and adjustments
- Sales & Margin: Responsible for recognising revenue and COGS for Beavertown’s E-Commerce business and providing analysis to support decision making
- Business decision support: Support the marketing function with business case build and analysis. Work with the FP&A Manager to evaluate and comment on any new marketing opportunities
- Cost analysis: Working with the FP&A Manager to track, analyse and review marketing actuals v budget and LE for the MA pack and weekly Marketing Dashboard
- Planning: Support with marketing and back offices functions to produce short term, medium term and long term projections (Budget, LE, 3YP)
- Monthly balance sheet reconciliations: collated, reviewed and actioned prior to submission to Finance Controller
- Cost centre reviews: Preparing monthly departmental cost reports for the Marketing teams (E-Commerce, Marketing, Brand, Creative).
- Cost centre reviews: Preparing monthly departmental cost reports for the Management Overheads (IT, Finance, MD, People).
- Ad-Hoc duties as required
- Collated, reviewed and actioned prior to submission to Head of Finance.
- Supporting the preparation of reports for the sales channels and ensuring accuracy of data.
- Preparing detailed reporting on channel and customer specific profitability.
SKILLS & EXPERIENCE REQUIRED
- Excellent interpersonal skills
- Highly logical approach, with a focus on accuracy, attention to detail and keen to make improvements
- Committed team player, used to working flexibly to achieve business goals.
- Strong Microsoft Excel skills
- Qualified to at least AAT level 4/part qualified ACCA/CIMA and looking to progress.
If you're interested, please send your CV, salary, expectations, notice period and a little bit about why you think you're suitable for the role to: recruitment@beavertownbrewery.co.uk
ABOUT BEAVERTOWN
We are committed to attracting, developing, and retaining people who are the best in their field and who believe passionately in our beer, our brand and everything we stand for.
People who strive and succeed here love to take responsibility for their decisions.
Our people are empowered to challenge and push the boundaries to get the best results…. everyone’s opinions are valued. We positively celebrate diversity and we treat each other, and everyone we meet at work, with honesty and respect.
At Beavertown we believe that what makes us different and special to work for is our fun, friendly and informal atmosphere.
