Job Description This is a fantastic opportunity to be working directly alongside the Finance Manager. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, overheads and budgeting/ forecasting. The role has become available due to rapid growth over recent years, with a number of acquisitions into the group portfolio, alongside the requirement for a significant process improvement. You will support the Finance Manager in his role as Finance Business Partner for key central Departments and will potentially be involved with future acquisitions and integrations. Although this role does not have any direct reports, you will have access to the core team who are responsible for the day-to-day accounts processing. There is a requirement for you to work collaboratively as part of the management accounts process and deliver any training required to this team as applicable. Together with the Finance Manager, you will be responsible for full ownership of the figures for your specific departments and will be able to support these when queries arise. We will ask you to support with projects that only an over £4bn turnover international retailer could do, so expect to move quickly between demands, get involved in acquisitions, make commercial recommendations and present to some senior stakeholders. You will be joining the UK Financial Reporting & Analysis team within the UK Finance team and play a pivotal role in delivering some key insight that will ensure Frasers Group continues to elevate our brands and Group. Reporting of overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals Production of department reporting in order to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted results Build relationships with relevant commercial departments and provide business partnering for financial/numerical queries Calculation of figures to be included in budgets and forecasts for specific departments/ cost lines Presentation of monthly finance reports to direct line manager, and senior finance as required Balance sheet reconciliations Support group & statutory audits for relevant areas Project work Assisting with the integration of new subsidiaries Ad-hoc support to wider UK finance team as required