Job Description

• Taking ownership and responsibility for key account lines within the P&L, ensuring understanding of balances and accuracy of reporting
• Ensure all month end cost journals are calculated and processed accurately and on a timely basis for key account lines within the P&L
• Develop a detailed understanding of the costs, overheads and stock elements impacting financial performance
• Support with variances compared to budget and last year
• Build strong relationships and business partnering across the business
• Ensure balance sheet reconciliations are completed on a monthly basis, investigate and resolve any variances on a timely basis
• Assist in the preparation of budget and rolling forecasts
• Assist in year-end audit;
• Daily and Weekly Sales Reporting - Working alongside other finance team members to ensure the accuracy
• Assist in the preparation of budgets and forecasts;
• To take on any additional month end responsibilities as required by the Financial Controller
• Ad hoc analysis to support the business stakeholders. Skills/Experience/Knowledge needed

Required Knowledge, Skills, and Abilities

Studying CIMA/ACCA, up to part qualified 1 - 2 years experience within a similar position within Retail or Wholesale - Desirable Ability to work in a fast paced and complex high volume environment experiencing significant growth and change Excellent systems ability and desire to work to improve systems and processes on a long term basis Numerate with strong analytical skills Outgoing and enjoys building relationships Highly motivated, self-starter, full of initiative and able to work autonomously Team player Advanced Excel skills (minimum - Vlookup, linked workbooks, Pivot tables)