Management Accountant

2 weeks ago


Cardiff, Cardiff, United Kingdom Retail Human Resources plc Full time
Job Title: Management Accountant - Financial Planning and Analysis

We are seeking a highly motivated and detail-oriented Management Accountant to join our Finance team at Retail Human Resources plc. As a key member of our team, you will be responsible for providing financial management information to senior management, analyzing financial data, and making recommendations to support strategic and operational decisions.

Key Responsibilities:
  1. Production of weekly trading packs, including analysis of sales and profitability
  2. Preparation of budgets, forecasts, and latest views, with a focus on accuracy and impact on cash forecasting
  3. Analysis and interpretation of store P&Ls, with a focus on identifying trends and areas for improvement
  4. Overview of monthly management accounts for Retail, including analysis of key performance indicators
  5. Production and analysis of E-commerce P&Ls, with a focus on identifying opportunities for growth and improvement
  6. Production of monthly P&L packs for senior management, including analysis and recommendations
  7. Assistance with the production of Quarterly Regional Review Packs, including analysis and interpretation of financial data
  8. Interpretation of all financial and management information, with a focus on making recommendations to senior management
  9. Providing financial management information to senior management, including analysis and recommendations
  10. Challenging and supporting the commercial management team on matters with a financial implication
Candidate Profile:

We are looking for a candidate who is studying towards a professional qualification, such as ICAEW, CIMA, or ACCA. The ideal candidate will have strong Excel skills, the ability to handle large volumes of data, and excellent communication skills. They will also be flexible and diplomatic in their approach, with the ability to interact with senior financial and non-financial stakeholders across the business.


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