Provide meaningful and Balance Sheet commentary on areas within responsibility both within the month end pack and by presenting to the Finance Manager
Responsibility for maintaining rolling business forecasts for costs, liaising with relevant business partners to ensure the most accurate forward-looking view is obtained
Rigorous review of business partner assumptions and challenging these where appropriate
Preparation of board presentation packs
Assist in the year-end audit process, providing the auditors with all schedules and explanations that they require
Assist in the production of UK and European branch tax returns as per required deadlines
Preparation of balance sheet reconciliations at each period end, ensuring reconciling items are resolved on a timely basis
Co-coordinating with business partners to ensure that spending is proactively managed against budget and providing them with all necessary support to understand performance
Required Knowledge, Skills, and Abilities
Relevant experience in management accounts
Retail experience desirable but not essential
Studying towards ACCA or CIMA qualification (or qualified by experience)