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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