Accountant

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.