Fp&a Accountant - London, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Description

This is a fantastic permanent FP&A Accountant role, which will cover a range of responsibilities including, month end, budgeting, forecasting, variance analysis and more within a top retail company and brilliant finance team.

The role will be starting immediately,with hybrid working from their London Head office in the City of London.


Client Details


My client are a very well-known and respected, global retail company with stores and offices based all over the world.

As a leading company they are ever growing and therefore are now looking to add to their already vibrant finance team, with an experiencedfinance analyst/accountant who is looking for a new challenge.


Description

As the FP&A Accountant your responsibilities will include:

  • Overseeing the cost accounting for stores/travel/cash/highstreet+
  • Preparing and reconciling individual balance sheet, prepayments, accruals and P&L
  • Communicating regularly with Operations and stakeholders
  • Performing analysis and financial modelling to produce informative insights and supporting investment decisions
  • Assist and support arguments for correct level of costs for the business
  • Leading the forecasting and budgeting process for store costs
  • Performing variance analysis
  • Presenting forecast packs to management team and stakeholders
  • Working with Operations to provide recommendations to mitigate any overspends or future risk of overspend vs forecast identified.
  • Support the Finance Manager with ad hoc analysis and new opportunity appraisals
  • Support the Store Costs Accounting Team with workload during busy periods

Profile

  • Studying, partqualified CIMA/ACCA/ACA)
  • Previous experience with business partnering, forecasting and delivering month end
  • Previous experience in retail/FMCG/manufacturing/pharmaceutical/automotive
  • Strong excel skills (Power BI/SQL/Index matching is highly desirable)
  • Strong under pressure and in a maintain accuracy in fast paced team
  • Excellent verbal and written communication skills
  • Available to start asap

Job Offer
- £45,000 salary (upon experience)

  • 24 Days holiday + Birthday off, Bank Holidays and Buy/Sell team
  • Hybrid working
  • Based in City of London
  • Supportive training and clear career progression

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