Oversee daily margin reporting and monitor trends to provide key insight into the budget process.
Ownership of accuracy of margin tools.
Assist production of accurate monthly management accounts to deadline.
Assist Commercial Finance team and budget holders in understanding the financial results.
Management of fixed assets register and depreciation process.
Assist in producing the annual budget and periodic forecasting.
Preparation of key monthly balance sheet reconciliation.
Assist in preparation of statutory accounts and annual audit.
Continuous review and improvements of processes.
Ad-Hoc reporting for the business.
Required Knowledge, Skills, and Abilities
Minimum 2 years' experience in a similar finance role, retail or multi-site preferred.
Experience with communicating financial information to non-finance colleagues.
Part qualified accountant (ACA, ACCA, CIMA or equivalent).
Familiar with accounting packages ideally Unit 4 or similar.
Intermediate experience of MS Excel, Word and PowerPoint.
Ability to communicate effectively in person, in writing and over the telephone with individuals and with a wide variety of organizations and audiences.
Ability to work on own initiative, priorities tasks, handle pressure and support finance team.