Finance Manager £75,000 base bonus Location: Hybrid, Central London Retail NBU12378 Finatal is working with a £75M t/o consumer goods company. They have a proven track record of consistent sales and EBITDA growth. The Opportunity This is a varied role, assisting in leading multiple aspects of the finance function, with a broad remit encompassing reporting, business partnering and statutory responsibility. This role will assist in delivering month-end and year-end reporting; the audit and statutory accounts process; and will play an active role in helping to drive process improvements and efficiency gains. The Responsibilities · Play a leading role in producing consolidated results within deadlines. · Assisting in the delivery of the Board pack presentation including writing analytical commentary and providing insight. · Key month end responsibility, including: o Monthly P&L variance analysis versus comparatives and budgets with a focus on Sales to GP o Review of product profitability and margin reporting o Departmental business review packs and reporting · Assisting in preparation of draft results · Responsibility for submission of UK results into parent group consolidation system · Play a leading role in reporting to ultimate parent group · Assisting the group audit ensuring all group wide deliverables are produced within the timeframe and being a key point of contact for the auditors · Assist in the compilation of statutory accounts ensuring filing within appropriate deadlines. · Help to establish, maintain and continuously improve effective internal controls and financial policies and procedures for the group, ensuring adherence to the group's governance and risk management frameworks. · Business partnering and P&L review with heads of departments The Requirements · ACA, ACCA or CIMA qualification. · Excellent Excel skills. · Knowledge of Business Central ERP solution, with Cognos, Sage and Xero being desirable. · Strong quantitative orientation, as evidenced by academic background or prior quantitative work experience. · Strong attention to detail with high personal standards for accuracy and quality of work.