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Finance Qualification - Qualified (ACCA, ACA, CIMA)
- 3 Month Contract with potential to extend.
- Office based (One Stratford Place, Montifichet Road, London)
- Start Date 3rd week of March hopefully
A bit of info form the HM
- The scope of the role will be to assist me with some of the work that I am doing on people costs to set up variance analysis schedule for the heads of department
- To liaise with the shared services team to help build a PNL for the Central costs
- To build consolidated reporting packs for Head Office costs across Retail and Digital
The individual will need to be someone with broad experience working within the management accounts function of a large company. Should hold good excel skills (v-look ups, h-look ups, data mapping, etc) and be able to manage this piece of work on their own without hand holding.
Role Purpose
This role will report into the Head of Financial Control to assist in putting together a process for consolidated reporting of people and non-people costs across UK Retail and Digital
Key Responsibilities
- Put together detailed cost analysis pack by department for UK Digital Head Office Costs
- Consolidate UK Retail and Digital costs by department and create a variance analysis pack for the budget owners
- Build a People tracker for actual vs budget by department including T&E costs
- Work with BI team to build a UK Digital P&L
Requirements from Candidate
- Finance Qualification - Qualified (ACCA, ACA, CIMA)
- Min 5 years experience in management accounting
- Experience of planning, forecasting and delivery of insight through analysis
- Strong level of Excel skills (v/h lookups, sum-ifs, pivot tables, etc)
- Experience with reporting and presentation of data
- Demonstrable commercial awareness
- Results driven, can work at fast pace whilst ensuring accuracy.
Has the ability to understand the requirements and kick start
