Senior Management Accountant

Peacocks; Cardiff; On-site; GBP 40,000 - 60,000; Full time

Job summary

An established industry player is seeking a Senior Management Accountant to join their Finance department in Cardiff. This role offers the chance to work closely with senior management, contributing to the strategic planning and performance analysis of a growing retail business. You will be responsible for overseeing management accounts, producing budgets, and providing insights that influence key business decisions. If you are looking for a role with excellent career prospects in a dynamic environment, this opportunity is perfect for you.

Qualifications

• Experience in financial analysis and management accounting.
• Ability to produce accurate budgets and forecasts.

Responsibilities

• Oversee monthly management accounts for various departments.
• Produce weekly trading packs and quarterly review meetings.
• Provide financial management information for strategic decisions.

Skills

Financial Analysis

Budgeting

Stakeholder Management

P&L Analysis

Cash Forecasting

Education

ACCA/CIMA Qualification

Bachelor's Degree in Finance or Accounting

Job description

3 days ago Be among the first 25 applicants

Direct message the job poster from Peacocks

Here at Peacocks we have a fantastic opportunity for a Senior Management Accountant to join our Finance department at our Head Office In Cardiff. 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 c340 stores plus our expanding ecommerce business, we are expanding our current headcount to assist in growing the business over the next 3-5 years.

You 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

• Flexible & diplomatic in approach
• The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.

To view our privacy notice, please visit peacocks.co.uk.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Retail Apparel and Fashion and Retail

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