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Finance Qualification - Qualified (ACCA, ACA, CIMA)
* 3 Month Contract with potential to extend.
* Office based (One Stratford Place, Montifichet Road, London)
* Start Date 3rd week of March hopefully
A bit of info from the HM:
* The scope of the role will be to assist with the work on people costs to set up variance analysis schedule for the heads of department.
* To liaise with the shared services team to help build a PNL for the Central costs.
* To build consolidated reporting packs for Head Office costs across Retail and Digital.
The individual will need to have broad experience working within the management accounts function of a large company. Should hold good excel skills (v-lookups, h-lookups, data mapping, etc.) and be able to manage this piece of work independently.
Role Purpose
This role will report into the Head of Financial Control to assist in putting together a process for consolidated reporting of people and non-people costs across UK Retail and Digital.
Key Responsibilities
* Put together detailed cost analysis pack by department for UK Digital Head Office Costs.
* Consolidate UK Retail and Digital costs by department and create a variance analysis pack for the budget owners.
* Build a People tracker for actual vs budget by department including T&E costs.
* Work with BI team to build a UK Digital P&L.
Requirements From Candidate
* Finance Qualification - Qualified (ACCA, ACA, CIMA).
* Min 5 years experience in management accounting.
* Experience of planning, forecasting and delivery of insight through analysis.
* Strong level of Excel skills (v/h lookups, sum-ifs, pivot tables, etc.).
* Experience with reporting and presentation of data.
* Demonstrable commercial awareness.
* Results driven, can work at fast pace whilst ensuring accuracy.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Sales
Industries
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