Internal Group Reporting Accountant

2 weeks ago


London, United Kingdom FashionJobs Full time

Dr. Martens is a globally famous and culturally influential British brand with over 60 years of heritage. Our products have become cultural icons, instantly recognisable and with timeless appeal, which is still relevant to consumers across the world today.As brand custodians, we are lucky to work for a dynamic, thriving, and ethical business, with people from diverse backgrounds, who bring their true selves to work, and where anyone can grow their career. Do you have what it takes? **THE GIG** The role will work with the Group Internal Reporting Manager to ensure that the month end reporting is completed accurately and timely and co-ordinates consistently across Finance globally. As our Internal Reporting Management Accountant,you will be responsible for:

- Responsible for the preparation and consolidation of Monthly Group Management Accounts ensuring they remain a useful management tool.
- Preparation of the CFO monthly Board Trading Report ensuring completeness and consistency with other sources of information.
- Control of and preparation of Weekly DTC performance reporting at a Global level, working with the Regional Finance teams to ensure consistency and providing a central guideline for group policies on like for like measures.
- Work closely with other Finance teams (Group Accounting, FP&A, Supply Chain Finance and Regional Finance) to drive consistency of treatment and definitions.
- Understand the forecast and Budget process and how it impacts on the reporting cycles - determining the key deliverables from other teams (most notably FP&A) and communicating potential bottlenecks and omissions.
- Prepare and maintain process notes for all aspects of the role
- Assist in the implementation of new accounting standards across the business
- Ensure all transactions and processes align with the Group Accounting Manual and Group Policies and Procedures, including signed confirmation of the Group Checklist from Regional Heads.
- Ownership/support on other projects as necessary
It goes without saying that everyone at Dr. Martens is a team. Everyone is expected to take on other duties as needed. **OUR FUNDAMENTAL QUALITIES** It’s never just a job at Dr. Martens. It’s a way of life. We live and breathe our Fundamentals: INTEGRITY. PROFESSIONAL. PASSIONATE. TEAM PLAYERS. We’re a diverse bunch who believe each role is as unique as the personwho does it. **THE STUFF THAT SETS YOU APART** Put simply, for this role the key things we’re looking for are:

- ACCA qualified or exceptional part-qualified with appropriate technical competencies
- Experience of multi-site multi-currency FMCG/Retail businesses is an advantage but not a requirement
- Able to work in a fast-paced environment, to agreed timetables and deadlines
- Confidence to build credibility quickly with stakeholders within and outside of the Finance function
- Advanced Excel skills and ability to use PowerPoint and Word
- Experience with D365 (Microsoft Dynamics) desirable but not essential
- Experience using Onestream desirable but not essential

**WHAT’S IN IT FOR YOU?**:

- Welcome to the family free pair of docs
- 65% off all docs
- A dedicated culture team focusing on wellness and charity.
- 2 paid volunteer days per year
- Hybrid working
- Amazing Camden based offices with roof terrace overlooking the canal
- Private healthcare



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