Senior Finance Partner
4 weeks ago
MRK Associates is proud to partner with a leading retail company renowned for its innovative approach and commitment to excellence. We are currently seeking a dedicated and proactive Finance Analyst - Operations to join their dynamic team in Watford, Hertfordshire on a 12 month FTC to cover Maternity Leave.
The Finance Analyst - Operations will provide essential financial stewardship, deliver insightful financial analysis, and support store operations. This role is crucial for ensuring an efficient month-end process and effective business partnering.
Business Partnering:
~ Collaborate with the Head of Operations, Head of Property, and senior Operations team, providing analysis and insights to support key decisions.
Management Accounting:
~ Assist in management accounting for Stores and Operations, including Shrinkage, R&M, and Variable Costs. Balance Sheet Reconciliations:
~ Take ownership of balance sheet reconciliations, including the analysis of risks and opportunities, and perform monthly reviews with the FD.
Forecasting, Budgeting, and Planning:
~ Support the Operations team in forecasting, budgeting, and planning, ensuring targets are met and variances are understood.
Act as the key contact for external property management companies, reviewing and interpreting job/store-level data for R&M and utilities.
Store Manager Support:
~ Provide timely responses to P&L queries from store managers.
Work with VAT & FA teams to assist with queries or analysis, ensuring smooth and efficient operation of the Finance department.
Qualified Accountant (CIMA, ACCA, ACA) or Finalist
Broad finance experience, including month-end accounting and business partnering
Proficiency in Google Workspace and Excel
Competitive salary (details available upon request)
Hybrid working model (2/3 days in the Watford office, remainder WFH)
If you are a qualified and experienced Finance Analyst looking to take on a challenging and rewarding role, we want to hear from you
For more information about this role or any other Finance Business Partner jobs in Watford, Hertfordshire please don’t hesitate to contact us in confidence or visit our website.
Helping you build the career you deserve.
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