The Purpose of the Role:
12 Month Fixed Term Contract
Through the creation and analysis of the production P&L's, you will support the accurate recording and reporting of retail margin across several entities, whilst helping to identify opportunities for revenue generation and cost reduction.
This is a great opportunity to play a pivotal part in a fast paced, changing environment to support the transformational goals of Holland & Barrett.
Key Responsibilities:
* Month-End Close Process: - Delivery of month-end close process including posting journals, inter-company transactions, P&L and margin review, Capex review, managing accruals & prepayments.
* Cross-Functional Collaboration: Building relationships across the wider finance, production, and distribution teams to help deliver robust cost analysis and supporting commentary.
* Reporting: Support in timely and accurate delivery of insightful reporting.
* Balance Sheet Reconciliations: Responsible for the accurate and timely completion of the monthly balance sheet reconciliations ensuring they are all completed to an auditable standard with clear explanation/back-up of balances and ensuring that any risk or opportunity is identified at the monthly management account reviews.
* P&L Management: Manage and enhance production P&L's and consolidated reports.
* Purchasing Control: Review of purchasing control adherence within the business and engaging teams in order to drive best practice.
* Efficiency and Control: Responsible for driving efficiency and control in month-end processes, reducing month-end close and reporting timelines.
* Budgeting and Forecasting: Support the budgeting and forecasting process, taking ownership of the planning of specific departments.
* Continuous Improvement: Management and tracking of continuous improvement activity across the network.
Location: This role is based in Nuneaton, and may be occasionally required to travel to other locations of H&B. We support flexibility and productivity of our employees by hybrid working arrangements with minimum 2 days presence in the office
The Person
Key Requirements:
* Open to QBE or qualified. 2-3 years' experience in analyst/management accountant role, preferably within production /manufacturing / sourcing.
* Demonstratable excellent analytical skills and the ability to provide reporting insight and key decision support across the function.
* Proficiency in managing the month-end close process.
* Expertise in delivering timely and insightful financial reports.
* Initiative to interpret financial data and uncover the underlying story in the accounts.
What we offer
Our Benefits for this role include, but not limited to:
* H&B Employee Discount - 25%
* Pension company contribution
* Exclusive benefits, free advice and savings from a range of retailers and providers
* And many more!
We're passionate about helping every colleague thrive across all dimensions of wellbeing, and we're committed to having a diverse and inclusive workplace. In line with our EPIC values (Expertise, Pioneering, Inclusive, Caring), we embrace and actively celebrate all our colleagues' unique and varying experiences, backgrounds, identities and cultures - I am me, we are H&B.
Holland & Barrett does not accept unsolicited resumes from search firms/recruiters. Please do not forward resumes to our job alias, employees, or any other company location. Holland & Barrett is not and will not be responsible for any fees if a candidate submitted by a search firm/recruiter unless otherwise agreed with respect to specific open position(s).