Monthly reporting and management accounts preparation including accruals/ prepayments, journal postings, cost center reporting, marketing income tracking, balance sheet reconciliations and variance analysis
Prepare and assist in developing the monthly department review pack
Liaising with cost center managers, developing working relationship to ensure costs are understood and controlled.
Identify and estimate any risks or opportunities to budget/forecast
Weekly sales external sales reporting and internal weekly phasing
Work across the Business to determine promotional activity and provide post event appraisal
Work with the Retail Finance Manager's to evaluate channel performance and post investment analysis
Strive for continuous improvements in the reporting and analysis of the business' performance
Assist in the production of budgets and in year forecasts for all sales, margin and costs.
Required Knowledge, Skills, and Abilities
The ideal candidate should be a Part Qualified (ACCA or CIMA) with experience
This role has fantastic for someone who is confident, eager to develop and complete their qualifications, holds excellent communication skills at all levels.