Finance Analyst

4 weeks ago


City of London Greater London, United Kingdom Page Personnel Sales Full time

The client are a large fashion retail brand with a brilliant culture. The role will work on the production & consolidation of the International monthly management accounts pack, whilst also focusing on the financial planning and analysis, forecasting and budgeting.
The office is based in the City of London (Shoreditch) and the successful candidate will work in the office a minimum of 1 day per week. The successful Finance Analyst/Management Accountant will:
Responsible for the development of all regular commercial finance and management reporting
Preparing the month end accounts and managing the month end process
Financial planning and analysis reviews
KPI analysis
Profit and Loss Analysis
Variance analysis - monthly - with commentary
Manage 1 direct report (Finance Analyst)
Ad hoc reporting
The successful Finance Analyst/Management Accountant will:
Have a mix of both an analytical and management accounts background
Experience working as a Finance Analyst in a retail company (highly desirable)
Prior working knowledge of SAP (desirable, not essential)
ACCA or CIMA finalist as a minimum
Advanced Excel skills
Bonus (disc.)
~25 days holiday + 8BH
~ Staff discounts
~


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