Senior Management Accountant

Peacocks; Cardiff; On-site; GBP 45,000 - 55,000; Full time

Job summary

Peacocks seeks a Senior Management Accountant for its Finance department in Cardiff. This role involves analysis, reporting, and strategic planning across the company's operations. Ideal for candidates looking to impact a forward-thinking retail business and grow within a supportive environment.

Qualifications

• Ability to interact with senior financial and non-financial stakeholders.
• Flexible and diplomatic in approach.

Responsibilities

• Overview of monthly management accounts for Retail and Logistics.
• Production of budgets, forecasts, and trading packs.
• Monthly review meetings with budget holders.

Skills

Financial Analysis

Stakeholder Interaction

Budgeting

Forecasting

Diplomacy

Job description

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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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