Finance Analyst/Management Accountant

The client are a global retail company, that are growing quickly, and are looking for a Finance Analyst/Management Accountant to join the team on a permanent basis. They have hybrid working, and are looking for a candidate to work across both the consolidation of the management packs, and the forecasting/budgeting for the group.

Client Details

The client are a large fashion retail brand with a brilliant culture. This is a great opportunity for a candidate that is eager to take the next step in their career and join a fantastic company. The role will work on the production & consolidation of the International monthly management accounts pack, whilst also focusing on the financial planning and analysis, forecasting and budgeting.

It is a varied role that reports directly into the FPandA Manager, and the role will have a number of different progression prospects. The office is based in the City of London (Shoreditch) and the successful candidate will work in the office a minimum of 1 day per week.

Description

The successful Finance Analyst/Management Accountant will:

• Responsible for the development of all regular commercial finance and management reporting
• Preparing the month end accounts and managing the month end process
• Financial planning and analysis reviews
• KPI analysis
• Profit and Loss Analysis
• Variance analysis - monthly - with commentary
• Weekly and monthly sales reporting
• Yearly budgeting and quarterly forecasting
• Cashflow reporting
• Business Partnering with the supply chain operations team
• Manage 1 direct report (Finance Analyst)
• Ad hoc reporting

Profile

The successful Finance Analyst/Management Accountant will:

• Have approximately 2 years of experience in a similar role
• Have a mix of both an analytical and management accounts background
• Previous Business Partnering experience
• Experience working as a Finance Analyst in a retail company (highly desirable)
• Prior working knowledge of SAP (desirable, not essential)
• ACCA or CIMA finalist as a minimum
• Advanced Excel skills

Job Offer

• £50,000 - £57,000
• Bonus (disc.)
• 25 days holiday + 8BH
• Staff discounts
• Additional benefits