- Prepare month-end journals and provide commentary on P&L and Balance Sheet variances.
- Maintain rolling forecasts and annual budgets, liaising with key stakeholders.
- Support financial reporting related to capital expenditure and cost control.
- Assist in the year-end audit process, ensuring compliance and accuracy.
- Collaborate with business partners to provide financial insights and support decision-making.
- Qualified or Part-Qualified (ACCA, CIMA, ACA).
- Experience in management accounting, reporting, and forecasting.
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Proficiency in Excel and financial systems.
- Hybrid working – 2 days per week in Central London.
- Exposure to a well-known retail brand in a commercial finance role.
- Career development and progression opportunities.
- A collaborative and supportive work environment.