Key Responsibilities:
* Assist with the production of monthly management accounts packs within 10 working days, focusing on specific areas of the Profit and Loss Statement (P&L) and Balance Sheet.
* Prepare monthly departmental cost analyses and lead monthly department head cost reviews to drive performance improvement through business partnering.
* Collaborate closely with the Head of Finance & Business Insights on cross-functional projects.
* Work with the Senior Team to submit annual budgets and quarterly forecasts.
* Contribute to the year-end statutory audit, taking responsibility for specific areas of the main trading companies.
* Generate weekly cash flow forecasts and liaise with the Merchandising team on stock intake and Accounts Payable on cash outflows.
* Support monthly payroll processing and reviews.
* Assist with revenue preparations and submissions.
* Manage VAT, PAYE, Intrastat, and VIES.
* Collaborate with the Supply Chain and Operations team on stock management.
* Provide analysis and dashboard insights to support the Loss Prevention team.
* Own profit and loss accounts for 3PL customers.
* Perform month-end balance sheet reconciliations for specific areas.
* Continuously improve finance processes to enhance efficiency gains and leverage new ERP system enhancements.
Required Skills and Qualifications:
* Hold a professional accounting qualification with at least 3-4 years of post-qualification experience.
* Experience working in commercial finance or operational finance roles within FMCG, retail, manufacturing, or distribution environments is advantageous.
* Strong technical accounting skills with up-to-date knowledge of relevant IFRS standards.
* Appreciate a robust framework of internal controls and reconciliations.
* Proficient in advanced Excel and possess strong system skills.