Work closely with the Trading and Retail teams to analyse supplier and member performance, offering actionable insights to drive growth and efficiency. Provide support to other teams across the business – ensuring decisions are made with a clear understanding of the financial implications. Support IT in systems development.
Lead the budgeting and forecasting processes, collaborating with cross-functional teams to gather insights and projections. Conduct scenario analysis to assess financial risks and opportunities, enabling informed decision-making. Develop new financial models to enable improved analysis of financial information. Management Accounts:
Produce, review, and develop the monthly management accounts pack. Ensure accuracy and relevance to business needs. Analysis of monthly performance – reviewing variances against budget.
Audit Support:
Participate in interim and annual audits, assisting with financial data collection and analysis to facilitate a smooth audit process.
Central Invoicing and Ad-Hoc Support:
Assist other Finance team members, particularly in central invoicing processes, and provide support to the Senior Accountant on ad-hoc projects.
Minimum Requirements: ACA, ACCA, or CIMA qualified accountant. Strong financial analysis, budgeting, and forecasting expertise. Experience of preparing and reviewing management accounts. Advanced Excel skills. Experience of ERP systems - Microsoft Dynamics NAV preferred. Power BI experience preferred. If you are a commercial astute Accountant who is looking for a role where you will have the opportunity to make a significant impact across all departments of the business, then please apply today, or contact Steve Bruce at Elevation Senior Finance for a confidential discussion about the role on 07841 913 636.
#J-18808-Ljbffr