Management Accountant/Commercial Financial Analyst at Pertemps Network Group

Job Description

“Success is not final; failure is not fatal: it is the courage to continue that counts.” Winston Churchill.

Sheridan Maine is currently working with a well-established name in the retail industry that is seeking a proactive Management Accountant to join its dynamic finance team and help drive its growth further.

As the Management Accountant/Commercial Finance Analyst, you will be a key player in their finance department, providing essential financial insights and expertise to support growth plans. In this fast-paced and entrepreneurial environment, you will collaborate closely with cross-functional teams to help shape the business’s financial strategy.

Your responsibilities as the Management Accountant/ Commercial Finance Analyst will include:

Prepare and analyse monthly financial reports, budgets, and forecasts

Presenting variances to budget/forecast at flash review meetings

Assisting with the production of management accounts board pack, including providing meaningful commentary on the P&L

Continually seeking ways to improve financial processes and how we use our systems

Responsibility for the maintenance of rolling forecasts for variable store and e-commerce costs

Act as finance business partner to retail and e-commerce teams, working closely with key stakeholders to ensure that spending is proactively managed against budget and providing them with all necessary support to understand performance

Ad-hoc analysis and reporting for the business as required

Working with the business focusing on efficiencies and cost control including store payroll, web marketing and web fulfilment

Your responsibilities as the Management Accountant / Commercial Finance Analyst will include:

Part-qualification in a recognised accounting body (ACCA/CIMA)

Proven experience as a Management Accountant or a similar role

Proficiency in financial software and MS Excel

Ability to excel in a fast-paced, entrepreneurial environment

What’s on offer:
Friendly and Open Work Culture

Hybrid Working

Career Growth

Competitive salary package and benefits

If you are an ambitious and dedicated Part-Qualified Management Accountant ready to contribute to the success of a well-known organisation, we encourage you to apply today!

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.