Accountant – FP&A

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  Valuing and owning the Demand Management Review (DMR) dashboards, ensuring agreed-upon procedures (AUPs) are kept up-to-date to reflect any price increase and customer terms changes.
• Support on Integrated Business Planning (IBP) business cases, working cross-functionally with Sales and Channel Marketing to ensure an acceptable Return on Investment (ROI) is delivered and that alternative scenarios have been considered.
• Drive continuous improvement in the DMR and wider IBP process, enhancing the quality, efficiency and integrity of data presented and working towards a longer term 5 year forecast.
• Work closely with the Financial Controller to integrate the DMR valuation into the full IBP cycle, as well as all forecasting and budgeting processes.
• Provide support for the annual financial planning process including Unit Planning, Customer Sales targets and supporting the creation of Financial Planning Exhibits.

• 
  Maintenance and monitoring of commercial related accruals in SAP, ensuring they reflect the latest customer terms and specification contracts in place.
• Month end posting and analysis for the Kohler Mira Selling Indirect Operating Expense line, including the Sales Bonus accrual.
• Cost center meetings with the Sales Director to discuss actual performance as well as forecasting and planning.
• Month end meetings with the Finance Team to discuss actual performance.
• Work closely with the Financial Controller on the submission of the quarterly OpComm process, using the insights from the IBP process to drive the valuation.

• 
  Responsibility for reviewing and reconciling the commercial balance sheet accounts.
• Understanding risks and opportunities holistically across each of the commercial balance sheet accounts
• Ensuring the Sales Director, Finance Director and Financial Controller are aware of any risks and opportunities identified and that these are reflected through the IBP valuation.

Skills/Requirements

• Excellent analytical skills with strong attention to detail
• Adaptable and able to work under general supervision and to tight deadlines
• Qualified CIMA / ACCA / ACA (essential).
• SAP and BPC experience would be advantageous.
• Proficient in Excel, Word and PowerPoint.
• Good interpersonal and communication skills.
• Business Partner experience with the ability to balance technical capability with commercial delivery and a strong improvement mindset.
• Available for occasional travel.

At Kohler, you’re not a number, you’re a valued member of our team (or as we like to say, an “associate”). What this means for you, is focused development that is personalised – all of the challenge you desire with all the support you need, as well as global opportunities should you desire.

We also offer competitive benefits, including a focus on wellbeing and a genuine commitment to ‘giving something back’ through our Stewardship (CSR) efforts. We believe that our depth of knowledge and breadth of opportunities set us apart and if you believe you’d add something to our team, we’d love to hear from you. You can find out more about our operating philosophy, Believing in Better, here

As an organisation, Kohler Mira is committed to diversity and inclusion to drive our business results and create a better future every day for our diverse associates, consumers, partners, and global communities. As an equal opportunities employer, it is Kohler Mira’s policy to recruit, hire, and promote qualified people in all job classifications without prejudice. If, as an individual with a disability, you require adjustments during the recruitment process, please contact talentacquisitionuk@kohler.com

About Us

In the UK, Kohler Mira Ltd. is made up of three market leading brands; Mira Showers, Rada Controls and Kohler Company. Where our brands differ in market position, they are equal in quality, each living up to the Kohler Company mission to live on the leading edge of design and technology and provide a single level of quality regardless of price.
Learn more about us, our brands and career opportunities at www.kohlermira.co.uk

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