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Assistant Management Accountant / Finance Analyst

Hoop Recruitment
Closing date
4 Dec 2021

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Contract Type
Full Time
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I am working with a client based in central Cardiff who are a household name and looking for a Retail Analyst / Assistant Management Accountant to join them on a permanent basis. This role is office based and you would be working with the FP&A Manager to really help drive the business forward.

Role Specification:

* Monthly reporting for different business units

* Preparing the annual budget, forecast and latest view for all business units

* First point of contact for any queries in finance

* Develop operations budget and forecast models

* Assist with the preparation of opportunity and risk schedules

* Analyse actual vs forecasts on a weekly basis for all business units

* Weekly sales and margin reporting with commentary

* Assist with the production of the management accounts including accruals and prepayments

* Presenting the results at month end review including variance analysis

* Analysis of cost vs budget, actual vs forecast and latest view

* Ad hic reporting as per the business units needs

Person Specification:

* Experience working in a large, complex business which is fast paced

* Experience reporting, forecasting and analysis trends is essential

* Advanced Excel skills including and understanding of modelling

This is a large, we known brand which would add value to anyone CV so if you would be interested in a confidential conversation about the role, get in touch. We'd love to hear from you
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