You will be responsible for overseeing the finance function, managing period-end closing, and ensuring compliance with financial regulations, all while navigating the fast-moving retail industry.
Client Details
Leading retail client within Hertfordshire
Description
Responsibilities:
- Oversee the timely and accurate closure of period-end reporting, ensuring adherence to accounting standards and internal controls.
- Manage the finance team in producing financial reports, analysing costs, and handling the flash profit process.
- Prepare and post journals in both the general ledger and consolidation systems, ensuring all period-end tasks are completed on schedule.
- Lead the review of the company's P&L, working closely with senior management to ensure the period-end close is efficient and accurate.
- Provide technical guidance and support on complex transactions, including acquisitions and disposals, ensuring financials align with strategic business decisions.
- Act as the subject matter expert for cashflow, explaining key movements in management meetings and assisting with cashflow forecasting.
- Collaborate with internal teams, especially in business planning and budgeting, to drive continuous improvement in financial processes and reporting.
Profile
Skills & Experience:
- ACA/ACCA or equivalent qualification with at least 2 years PQE.
- Experience in large practice firms or similar fast-paced, high-volume environments.
- Proven track record in period-end closing and managing complex financial processes.
- Strong problem-solving and analytical skills, with the ability to switch between high-level strategy and detailed financial analysis.
- Experience working with cross-functional teams and delivering results in a dynamic environment.
- Excellent communication skills, with the ability to explain complex financial concepts to non-finance stakeholders.
Job Offer
- Annual bonus scheme
- Holiday starting at 25 days plus a personal day (plus Bank holidays)
- Private medical insurance
- Free 24/7 virtual GP service, Employee Assistance Programme
- Career Progression