Job Description This role is based 5 days a week in our Shirebrook HQ This is a fantastic opportunity to be working directly within our financial reporting department. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, statutory accounts and budgeting/ forecasting. You will be responsible for assisting with reporting for multiple entities within the group, preparation of year end TB’s, helping to successfully deliver on the audit process for group companies, supporting budgeting and forecasting processes as well as owning month end procedures and balance sheet reconciliations. We will ask you to support with projects that only an over £5bn turnover international retailer could do, so expect to move quickly between demands and to get involved with fresh challenges. You will be joining the UK Finance & Reporting team within the management accounts team and play a pivotal role in supporting the delivery of UK management accounts that will ensure Frasers Group continues to elevate our brands and Group. Preparing monthly management accounts Conducting variance analysis and investigation Presenting management accounts to line manager and senior finance stakeholders Owning audits for relevant entities Posting month end journals Creating department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted results Reconciliation of intercompany accounts Completion and ownership of balance sheet reconciliations. Adhoc reporting tasks as required