- Manage the budgeting and forecasting process with ownership for delivery of the full P&L and Balance Sheet
- Manage daily/weekly/monthly KPI reportingÂ
- Responsible for the completion of the month-end close, covering full P&L & Balance Sheet with thorough knowledge, control and management of the processes
- Review Balance Sheet reconciliations, analyse results, investigate and correct imbalances
- Manage a team of 4, ensuring all reporting is delivered accurately, on time and in an appropriate format
- Have a forensic understanding of the Commercial operation and champion the brand Â
- Business partner through interpretation of performance and aid commercial decision making across the business/ Group
- Ownership of marketing spend through clear reporting, ensuring variances to expected spend are identified and managed
- Ensure payroll processes are maintained/ developed, improving reporting of contact centre complexities
- Be ACA/ACCA/CIMA qualified with a minimum of 3 years PQE preferably within a retail/discounting environment
- Have solid accounting experience and ability to handle large volumes of data and manage complex Excel models
- Have previous experience of SAP (Desirable)
- Have previous experience in the retail sector (Desirable)
- Hybrid working - 3 days office based
- Option to buy and sell holiday
- Free onsite parking
- Onsite gym
- Cycle to Work scheme
- Employee Assistance Program
- Private medical insurance - with option to add family members