Husqvarna Group
Management Accountant
This job is now closed
Job Description
- Req#: R-9261
Role Description
Responsible for supporting the divisional financial planning, analysis and reporting activities for the UK sales company.
Responsibilities & Key Tasks
Co-ordination for sales company monthly closing activities
Sales and margin analysis (volume, price, mix) versus budget and forecast
Business Intelligence (BI)/Data Warehouse financial reporting
Warranty and rebate calculation and analysis
Freight and landed cost analysis
Overhead cost analysis, including accrual and provision requirements
Completion of sales company group reporting packages with full explanation and deviation analysis
Preparation of monthly management accounts and divisional review presentations
Forecasting – preparation and review of divisional monthly P&L forecast requirements
Budgeting - preparation of divisional annual budgets and reporting packages
Coupa – control of sales company business spend purchase order processes and accurate general ledger account coding
Ad-hoc business support projects
Additional Skills/Qualifications Required
Qualified or Finalist ACA/ACCA/CIMA with 1-3 years relevant experience
Knowledge and experience of Data Warehouse and Business Intelligence software packages
Advanced Excel and Powerpoint presentation skills
Strong analytical and good communication skills
Experience of SAP/JDE ERP systems and Group Reporting packages (AARO)
Project finance lead experience
Last date to apply:
30 marca 2024About the company
The Husqvarna Group is a Swedish manufacturer of outdoor power products including robotic lawn-mowers chainsaws, trimmers, brushcutters, cultivators, and garden tractors.
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