A senior financial professional is sought to take charge of monthly accounts, cash flow management and business partnering. Reporting directly to the Head of Finance and Business Insights, this role will play a pivotal part in the finance team.
Key Responsibilities:
* Produce monthly management accounts packs within 10 working days, focusing on specific areas of the profit and loss statement and balance sheet.
* Prepare departmental cost analyses and lead department head cost reviews to drive performance improvement.
* Collaborate with the Head of Finance & Business Insights on cross-functional projects.
* Contribute to annual budget and quarterly forecast submissions.
* Participate in the year-end statutory audit with specific responsibility for certain areas of the main trading companies.
* Forecast weekly cash flows and liaise with the Merchandising team on stock intake and Accounts Payable on cash outflows.
Requirements:
* Qualified accountant with at least 3-4 years 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.
* Advanced Excel user and strong system skills required.
The ideal candidate will be a team player with a positive attitude and ability to work hands-on.