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Financial Reporting Specialist

2 months ago


Carlisle, Cumbria, United Kingdom Edinburgh Woollen Mill Full time
Position Overview

We are excited to present an excellent opportunity to become a part of our dynamic head office team as a Financial Reporting Specialist.

The Edinburgh Woollen Mill operates a diverse retail business with over 200 locations, including High Street, Tourist & Destination sites, primarily focused on Fashion and Home products.

Head Office Environment

Our head office is situated in a location that offers convenient access to major transport links and essential city amenities, while also providing the chance to enjoy the beauty of the surrounding countryside. The area is rich in outdoor activities, including fishing, hiking, and golfing, with renowned natural attractions nearby.

High Street Retail

Our high street outlets cater to a demographic of customers aged 45 and above, offering a range of ladies' and men's apparel. These stores are strategically located in various market towns across the UK and Ireland.

Tourist Retail Outlets

We operate specialized retail locations that offer unique gift items and products reflective of their surroundings. These stores, often branded with local names, are positioned in key tourist areas and benefit from high foot traffic, including coach visits that enhance the shopping experience.

Destination Retail Sites

Our destination sites feature a comprehensive selection of the Company's brands, designed to enhance their appeal as retail hubs. These locations operate under distinctive local names.

Role Responsibilities:

Key Duties:

  • Analyze all company financial statements, budgets, and forecasts to ensure accuracy and consistency.
  • Oversee the monthly rolling cash flow projections for the organization.
  • Develop a comprehensive budgeting and forecasting model utilizing financial software and create standardized templates.
  • Support the Group Finance Director and Group Financial Accountant during the audit process and assist with various ad-hoc projects.

Essential Skills:

  • Proficient in financial modeling, including integrated profit and loss, cash flow, and balance sheet statements, with advanced skills in Microsoft Excel.
  • Familiarity with accounting systems and the ability to enhance these systems from a finance user perspective.
  • Experience in generating detailed cash flow forecasts for receipts and payments.
  • Qualified or part-qualified ACA/CIMA professional.

For further information about this opportunity, please feel free to reach out.