Job Description

Main Responsibilities:

• Complete monthly reporting, Financial Reporting and Monthly Statutory Reporting.
• Responsible for maintaining fixed assets register including Capex analysis - Budget vs. Actual and forecasting spend by working with centre accountants and management.
• In conjunction with FP&A Analyst & Finance Manager identify and analyse business and financial risks.
• Monthly reporting of Group Chain Calculation - sales and stock, finance penetration and Stand-in-value analysis.
• Work with stakeholders to prepare IT and capital investment budgets (MD, FC, Centre Principals & Centre Financial Controllers) and forecasts, overseeing associated depreciation calculations and disclosures.
• Assist FP&A Analyst with the preparation of budget and forecast presentations
• Maintain schedule of IFRS16 relevant leases and complete monthly adjustments and reporting.
• Prepare Board/Business review meeting presentations on financial performance.
• Assisting FP&A Analyst in preparation and development of Budgets, Forecast, rolling forecasts and reporting in various systems.
• Oversight of Business Analyst Intern for consolidation and development of Group weekly units and financial forecast.
• Responsible for maintaining and developing depreciation and IFRS16 model for budgets and forecast.

Required Knowledge, Skills, and Abilities

Professional accountancy qualification - ACCA, CIMA or ACA. Strong Statutory Accounting experience to IFRS. Strong general accounting and analytical skills Strong systems experience