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Financial Management Expert

1 month ago

Watford, Hertfordshire, United Kingdom Wickes Full time

We are seeking a highly skilled Finance Manager to join our team on a 4-month fixed-term contract basis. The successful candidate will provide financial stewardship, delivering high-quality financial analysis and reporting, focusing on Property accounting and Store salaries.

About the Role

The primary objective of this role is to ensure successful year-end accounts and balance sheets signed off by Auditors. Post-year end, this role transitions to another existing Finance team, where the individual will be responsible for transitioning processes over by 31st March 2025.

  • Property accounting: Ensure accurate and timely completion of year-end accounts and balance sheets under UK GAAP.
  • Management accounting for Property P&L under UK GAAP, including store rent, rates, service charge, insurance, third-party income, and sub-tenant income.
  • Working closely with the Financial Reporting team to ensure accurate reporting of property leases under IFRS16 accounting rules.
  • Full ownership of balance sheet reconciliations, including analysis of risks and opportunities, and monthly review with the Finance Director.
  • Month-end reporting of Salaries and Bonus for store staff, with full ownership of Store staff Salary P&L, including salary, hourly, commission, NI, and pensions.
  • Collaboration with the Analyst to complete month-end accounting, including approving journals, completing Development costs (new, refit, and closure stores), and any ad-hoc analysis required.
  • Full responsibility for providing Year End Auditors with the appropriate reconciliations and schedules for sign-off relating to Property and Store Salaries.

Key Requirements

  • Qualified Accountant (CIMA, ACCA, ACA) with broad finance experience, including business partnering.
  • Knowledge of IFRS16 and Property accounting experience (UK GAAP).
  • Multi-site experience and retail industry knowledge.
  • Proficiency in Google Workspace with excellent Google/Excel skills.
  • High degree of accuracy and attention to detail, with process improvement and problem-solving skills.
  • Good presentation skills and financial literacy.

About Us

Wickes is a multi-channel retailer operating in the home improvement market, generating revenue in excess of £1 billion. We pride ourselves on our collaborative, down-to-earth, fun, and inclusive environment, where people feel part of a winning team.

Salary Information

The estimated salary for this role is between £55,000 - £65,000 per annum, depending on experience. This is a competitive package that reflects the company's commitment to attracting and retaining top talent.