Management Account Analyst (sjl/maa)

Job type: Permanent, Full time

Location: Cardiff


Sector: Business Support

Job description

A fantastic opportunity has arisen for a Logistics & E-Commerce Commercial Analyst to join our clients Finance Department based in Cardiff.

The candidate will be reporting to the Commercial Finance Manager within the Finance Department and will be responsible for:

Preparation of logistics budget centres to trial balance

Invoice coding, authorisation and control (to include supplier queries)

Monthly reconciliation of charges posted to the cost centres

Calculation and posting of accruals and prepayments

Analysis of monthly costs to budget and forecast

Preparation of figures for inclusion in the monthly management accounts pack

Monthly reporting of actual spend versus budget/last year to management

Production of ad-hoc schedules as required by logistics management (e.g contract hire schedules, rework charges, etc...)

The successful applicant will have the following skills:

Good knowledge of working with spreadsheets

Preferably actively studying towards a recognised professional accounting qualification

Flexible & diplomatic in approach with good communication skills

The role will involve travel between Cardiff and various distribution sites.

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