Job Description

• Commercial month end
• Calculate accruals for discretionary marketing and range support spend
• Create journals to allocate monthly marketing charges to business units
• Compare to budget / forecast and highlight any issues
• Complete monthly / quarterly royalty returns
• Calculate half-year cross-charge between sites
• Balance Sheet Reconciliations

Complete balance sheet reconciliations for "Commercial-owned" elements of the balance sheet for all business sites i.e. promotional accruals, royalties, over-riders, marketing accruals

• Administration and approval of retro-funded promotional costs

Required Knowledge, Skills, and Abilities

Relevant experience in a Finance / Accounts function. Practical experience of double-entry book-keeping. Experience of multi-site cross-charges is preferred. High degree of IT literacy, able to use multiple systems. Systematic and organized, able to collate and layout data in a clear and understandable manner. Consistent accuracy and attention to detail. Strong communication skills. Prioritization of own time within a team environment with tight deadlines and changing priorities.