Overview
of monthly management accounts for Retail, Logistics and Central costs
1. Production of weekly trading pack
2. Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
3. Production and analysis of Store P&L’s
4. Production and analysis of E-commerce P&L
5. Monthly review meetings with budget holders
6. Quarterly store by store review meetings with Regional Managers
7. Production of monthly P&L Packs
8. Interpretation of all financial/management information and make recommendations to senior management
9. Provide financial management information to senior management in respect of strategic and operational decisions
10. Challenge and support the commercial management team on matters that have a financial implication – short and long term
11. Ad-hoc trading analysis of promotions / offers.
Candidate Profile
12. Qualified Accountant – ICAEW, CIMA or ACCA
13. Previous management experience
14. Strong excel skills (pivot tables, v-Look ups minimum)
15. Flexible & diplomatic in approach
16. Excellent communication skills
17. The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters
This is a fully office-based role, please only apply if you are happy with commuting to Carlisle Head Office Daily.
Please submit your career details to Andrew Brdiges at PDA SEARCH & SELECTION LIMITED .