Accountant

Posted 8 hours ago by ROC Recruitment

Location:
Cardiff, South Glamorgan
Salary/Rate:
£30,000 - £40,000/annum

Market leading company are searching for a Management Accountant to join our expanding Finance department  If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you.

You would report into the FP&A Manager working closely with them and the Head of FP&A in the creation and development of the Company strategic plan as well as analysis and reporting of performance within the key sections of the business.

Responsibilities of the role include:

  • Production of weekly trading pack
  • Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
  • Production and analysis of  P&L’s
  • Overview of monthly management accounts for Retail
  • Production and analysis of E-commerce P&L
  • Production of monthly P&L Packs for Senior Management
  • Assist with the production of the Quarterly Regional Review Packs
  • Interpretation of all financial/management information and make recommendations to senior management
  • Provide financial management information to senior management in respect of strategic and operational decisions
  • Challenge and support the commercial management team on matters that have a financial implication – short and long term
  • Ad-hoc trading analysis of promotions / offers.

  • Candidate Profile
  • Studying towards a profession qualification – ICAEW, CIMA or ACCA
  • Strong excel skills
  • Ability to handle large volumes of data
  • Flexible & diplomatic in approach
  • Excellent communication skills
  • The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.
Type:
Permanent
Contract Length:
N/A
Job Reference:
acc
Job ID:
222600622
Applications:
Less than 10

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