Job Description

Reporting into the Financial Controller, you will be responsible for the preparation of monthly management accounts, including variance analysis and interrogation. You will provide weekly sales reporting and prepare annual budgets and forecasts, in addition to accounting for overheads within the division, and reporting on Capex spend.You will also be involved with acquisitions, including investment appraisals and post-acquisition appraisal of performance, and will be required to provide commercial challenge to business decision making.

Required Knowledge, Skills, and Abilities

This is a great role working for a well-established and much loved brand, and to be successful you will ideally be a Qualified Accountant with strong Excel ability and commercial awareness. Experience of Database reporting and PowerBI is desirable but not essential.