Michael Page Finance
This is a fantastic opportunity to be working directly for the UK Head of Reporting and Financial Analysis. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, overheads and budgeting/ forecasting
Client Details
Market leading, acquisitive Retail / FMCG Business based in North Nottinghamshire
Description
You will be joining the UK Reporting & Financial Analysis team and play a pivotal role in delivering some key insight that will ensure the Group continues to grow.
- Ownership of all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals
- Production of department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted results
- Build relationships with relevant commercial departments and act as a business partner for financial/numerical queries
- Calculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/ cost lines
- Ownership/presentation of monthly finance reports to direct line manager, and senior finance as required
- Support group & statutory audits for relevant areas
- Project work
- Assisting with the integration of new subsidiaries
- Ad-hoc support to wider UK finance team as required
Qualifications
Profile
You will be a qualified or QBE accountant with some FP&A / FBP experience, natural problem solving skills and an appetite for process improvement
Job Offer
60k plus generous benefits package and fantastic onward career progression
To apply for this job please visit www.reed.co.uk.
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