Assistant Management Accountant / Analyst

2021-11-24 18:26:092021-12-25Hoop Recruitment
Job TypePermanent Full Time
AreaCardiff, United KingdomCardiffUnited Kingdom
SectorProfessional Services - Finance Analyst
Start DateASAP
AdvertiserDonna Williams
Job RefV35696

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 hoc 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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