Senior Finance Analyst - London, United Kingdom - Investigo
Description
_EXCLUSIVE TO INVESTIGO _
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Senior Finance Analyst_
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up to £65k depending on experience and qualifications_
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Hybrid Working / Central London_
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12 month FTC + view to go Perm_
Reporting into the UK Finance Manager your main responsibilities include:
- Responsibility for UK Stores Portfolio encompassing the following for this area:
- Month end process, including balance sheet reconciliations and board pack commentary explaining variances to budget
- Presentation of monthly performance to the Stores leadership teams, demonstrating an understanding of variances against key KPIs
- Preparation of the annual budget and quarterly reforecast, working closely with commercial team
- Yearend reporting including preparation of audit schedules
- Responsibility for managing the accounting for and cash collection of all UK concession accounts
- Responsibility for reconciling Stores sales with the general ledger weekly
- Monthly business partnering with the UK Stores teams
- Business partnering with the Property team to ensure accurate reporting of our Property costs
- Develop existing regular reporting, focusing on the accuracy, quality and timeliness of information, with the aim of leading to enhanced business decision making
- Support the testing and implementation of new initiatives into financial reporting processes
- Compiling and analysing data as required to support business decision making and assisting the UK Finance Manager with adhoc analysis
Skills / Requirements:
- Part Qualified, Finalist or QBE Accountant (CIMA/ACCA/ACA) with previous experience in Retail preferred but not essential
- Quality Focus and attention to detail provide timely, relevant, and accurate insight within UK Retail for senior stakeholders
- Can build strong relationships across the multiple teams (both Finance and nonFinance)
- Strong organisational skills with a proven ability to prioritise workloads
- Can adapt and thrive in a changing and challenging environment
- Intermediate or advanced proficiency with Microsoft Excel
- Strong influencing and communication skills
- Good team player
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