Management Accountant and Business Analyst
Here at the Edinburgh Woollen Mill, we have a fantastic opportunity for a Management Accountant and Business Analyst to join our team at our Head Office in Carlisle.
Please note: this role is fully office-based at our Head Office in Carlisle. Successful candidates must be able to commute or relocate to this area.
If you would like to be part of a forward-thinking business and have a role with excellent career prospects, we would love to hear from you.
Key Responsibilities
1. Analyse, allocate, and post revenue and costs at store and department levels. Identify trends and report variances to budget holders.
2. Assist with the preparation of the budget and forecast P&L, cash flow, and balance sheet in line with the budget timetable.
3. Produce the year-end files for audit in a timely manner, ensuring completeness and accuracy.
4. On a monthly basis, produce historic cash flow reports and three-month cash flow forecasts.
5. Develop a good understanding of the processes and procedures behind the production of management accounts, aiming for continuous improvement and enhanced service levels.
6. Develop ad hoc analysis as requested and liaise with the IT department to ensure reports are relevant, correct, and add value to business decision-making.
7. Provide financial support for capital investment decisions, including store openings and refits, and support for store performance decisions.
8. Provide ad hoc financial and performance analysis across various business areas.
9. Build strong working relationships with operations teams, including store managers, area managers, and regional controllers, as well as other departmental heads.
10. Perform any other ad-hoc requirements as needed.
Personal Specification
* Positive, proactive attitude with a 'do it now' approach.
* Accuracy and attention to detail, aiming for right-first-time results.
* Ability to challenge and improve processes.
* Excellent Excel and system skills.
* Strong report writing skills suitable for board level.
* Hands-on approach and highly commercial mindset.
* Strong work ethic, professionalism, and good interpersonal skills.
About Us
The Edinburgh Woollen Mill is a retail business with over 400 units, including High Street, Tourist & Destination sites, mainly in Fashion and Home sectors.
High Street stores cater to the 45+ demographic, located across the UK and Ireland. Tourist Shops and Visitor Centres are situated in key tourist locations, offering gift items and local products. Destination Shopping sites feature multiple brands and concepts, operating under local fasciae such as Antartex Village, Kernow Mill, and Mackinnon Mills.
Please apply now if interested!
To view our privacy notice, visit: www.ewm.co.uk/careers
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