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ROC Recruitment

Posted

13 days ago

description

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.

location

Carlisle, Cumbria