About the job
As a Management Accountant for the Power Tools division, you will play a pivotal role in driving financial performance and supporting strategic initiatives. Your key responsibilities will include:
- Delivering value-added financial insights to the Power Tools division, focusing on customer needs and performance targets.
- Overseeing the forecasting processes for Sales, Rebates, Fixed Costs, and Headcount, while closely monitoring actual performance in these areas. This role also involves liaising with external auditors during year-end audits.
- Managing the monthly operations of the Power Tools P&L and utilizing Hyperion Financial Management for reporting.
- Collaborating with Sales Directors to consolidate forecasts and year-end rebates, ensuring profitability is a primary KPI across the business.
- Effectively communicating complex financial concepts to Divisional Management.
- Consulting with Central Power Tools teams to implement process improvements and standardization.
- Supervising outsourced shared service activities to guarantee accurate internal reporting and managing new business requirements in partnership with the shared service center.
- Testing SAP to ensure new business models align with Power Tools, Legal, and Finance requirements.
This position is seen as crucial by the PT Management team, facilitating business partnerships that empower the division to achieve its targets and navigate future opportunities successfully in the UK.

