JOB DETAILS
SENIOR MANAGEMENT ACCOUNTANT
This is an International Business that has a strong heritage brand based in many countries around the world
Working closely within the finance team -You will have Overall responsibility of managing all store costs; supporting the Senior Cost manager and Head of FP&A in understanding the KPIs that underpin the budget and the strategic initiatives that are required to be delivered.
• Lead the forecasting process for staff costs, shrink, known losses, create and maintain robust and detailed financial models; gather, review and challenge the assumptions on future spend from our Operational teams. Create and present forecast packs to the management team.
• Deliver a consistent, accurate and insightful month end. Clear presentation to Finance and Non-Finance stakeholders of performance vs forecast, supported by detailed variance analysis.
• Working with Operations provide recommendations to mitigate any overspends or future risk of overspend vs forecast identified.
• Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
• Communicate financial insights suggesting business issues to management.
Qualifications
• Qualified (CIMA/ACMA/ACA) with a couple of years gained within industry.
• Proven experience of Business partnering, forecasting and delivering month end.
• A background of supporting and challenging businesses to make optimal operational and performance decisions.
• A proactive approach to driving improvement to our outputs and processes.
• Someone highly numerate with an analytical approach.
• Advanced Excel is essential.
Immediate Interviews
JOB SUMMARY
Contract:
PERMANENT
Location:
LONDON - CITY (HYBRID WORKING 3 DAYS IN THE OFFICE)
Salary:
£55K- £60K + Package