Management Accountant
Job Type : Permanent, Full Time
Salary :
Job Title: Management Accountant
Location: Carlisle HO
Hours: 37.5 hours a week- Monday- Friday
Salary: Competitive DOE
Our client has a fantastic opportunity for a Management Accountant to join their expanding Finance department at our Head Office in Carlisle If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you.
With a store portfolio of 350 stores plus our expanding ecommerce business, our client are expanding their current headcount to assist in growing the business over the next 3-5 years.
You would report into the Head of FP &A working closely with them and the Finance Director in the creation and development of the Company strategic plan as well as analysis and reporting of performance within the key sections of the business including Ecommerce, Distribution Centre, Shops and Central Control Costs
Responsibilities of the role include:
* Overview of monthly management accounts for Retail, Logistics and Central costs
* Production of weekly trading pack
* Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
* Production and analysis of Store P&L’s
* Production and analysis of E-commerce P&L
* Monthly review meetings with budget holders
* Quarterly store by store review meetings with Regional Managers
* Production of monthly P&L Packs
* Interpretation of all financial/management information and make recommendations to senior management
* Provide financial management information to senior management in respect of strategic and operational decisions
* Challenge and support the commercial management team on matters that have a financial implication – short and long term
* Ad-hoc trading analysis of promotions / offers.
Candidate Profile:
* Qualified Accountant – ICAEW, CIMA or ACCA
* Previous management experience
* Strong excel skills (pivot tables, v-Look ups minimum)
* Flexible & diplomatic in approach
* Excellent communication skills
* The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters
This is a fully office-based role, please only apply if you are happy with commuting to Carlisle Head Office Daily.
Please submit your career details to Andrew Brdiges at PDA SEARCH & SELECTION LIMITED
