Market leading company are searching for a Management Accountant to join our expanding Finance department If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you.
You would report into the FP&A Manager working closely with them and the Head of FP&A in the creation and development of the Company strategic plan as well as analysis and reporting of performance within the key sections of the business.
Responsibilities of the role include:
- Production of weekly trading pack
- Production of budgets, forecasts and latest views accuracy is key due to the impact on cash forecasting
- Production and analysis of P&L s
- Overview of monthly management accounts for Retail
- Production and analysis of E-commerce P&L
- Production of monthly P&L Packs for Senior Management
- Assist with the production of the Quarterly Regional Review Packs
- Interpretation of all financial/management information and make recommendations to senior management
- Provide financial management information to senior management in respect of strategic and operational decisions
- Challenge and support the commercial management team on matters that have a financial implication short and long term
- Ad-hoc trading analysis of promotions / offers.
- Candidate Profile
- Studying towards a profession qualification ICAEW, CIMA or ACCA
- Strong excel skills
- Ability to handle large volumes of data
- Flexible & diplomatic in approach
- Excellent communication skills
- The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.
