Management Accountant - PT Controller Graduate

Key responsibilities will include:

• Provision of value-added services to the Power Tools (PT) division in order to support the achievement of targets with an emphasis on customer requirements.
• Manage the forecasting processes for Sales, Rebates, all Fixed Costs and Headcount, in addition to the actual performance of these P&L topics. This also requires liaison with external auditors at year end.
• Manage the monthly running of the PT P&L and reporting tool (Hyperion Financial Management).
• Manage consolidation and bridging of forecasting and year end rebates with Sales Directors as a main KPI for profitability for the whole business.
• Communicate complex financial concepts to Divisional Management in an effective manner.
• Act as consultant to Central Power Tools colleagues for process improvements and standardisation.
• Oversee tasks and performance of outsourced shared service activities to ensure ac...