Job Description

The role:

• Responsible and take ownership 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;
• Support with explanation of variances compared to budget and last year;
• Ensure balance sheet reconciliations are completed on a monthly basis, investigate and resolve any variances on a timely basis;
• Management of Fixed Asset Register including reporting on CAPEX vs budget and liaising with business stakeholders;
• Assist in year-end audit;
• Daily and weekly sales reporting - Working alongside other finance team members to ensure the accuracy and delivery of our sales reporting;
• Assist in the preparation of budgets and forecasts;
• Supporting ad hoc analysis across the channels: sales, costs and profitability as required
• Building relationships and business partnering across the business to enable a mutual understanding of financial impacts and projections

Required Knowledge, Skills, and Abilities

Part-qualified / studying towards an accounting qualification (ACCA/CIMA) Advanced Excel skills Experienced working within Retail (Desirable) Attention to detail and accuracy in all outputs Strong communication skills across all areas of the business and at all levels Team player but ability to work independently Ability to multi-task Ability to work well under pressure and to varying deadlines. Problem solver Excellent time management and organisation. Flexible in working hours (particularly at month-end). Self-motivated with a positive attitude to work. Keen to learn and take on more responsibility.