Login to Apply

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