Job Description
Responsible for monthly management accounts, financial reporting, and budgeting/forecasting for a division, providing timely insight into their financial performance.
Client Details
They are known for their focus on innovation and efficiency in their sector, providing an excellent platform for career development.
Description
* Lead all financial reporting and period-end processes for this division.
* Ensure timely, accurate production of management accounts, KPI reports, and variance analysis with clear insights.
* Work with senior finance and business leaders to prepare budgets, forecasts, and long-term plans aligned with commercial and operational goals.
* Provide detailed financial analysis on sales, margin, and costs to support and challenge business performance.
* Maintain and improve financial controls and systems to reduce risk and support business needs.
* Oversee revenue recognition and third-party invoicing, supporting Credit Control with debt collection.
* Manage Retail and channel balance sheet items, ensuring accuracy of stock, debtors, accruals, intercompany and other key accounts.
* Support external audit processes for relevant business areas.
* Deliver additional reporting, analysis, or support as required.
Profile
* Professional accounting qualification (e.g., ACA, ACCA, CIMA) or equivalent.
* Strong background in management accounting within the retail or manufacturing industry.
* Proficiency in financial systems and software applications.
* Excellent analytical skills and attention to detail.
* Capability to work independently and manage competing priorities.
* Proven ability to communicate financial insights effectively to stakeholders.
Job Offer
* Competitive salary.
* Attractive performance-based bonus.
* Hybrid working model to support work-life balance.
* Opportunities for career development within a respected organisation.
* Collaborative and professional work environment.