Retail Finance Executive

2 weeks ago


Hemel Hempstead, Hertfordshire, United Kingdom Robert Walters UK Full time

Rober Walters UK is seeking a Group Consolidation Specialist to join their team. This role offers an exciting opportunity to work within a fast-paced retail group with over four decades of experience.

About the Position

The successful candidate will be responsible for managing key areas within the finance team, delivering accurate and timely financial data for the business. As a Group Consolidation Specialist, you will play a pivotal role in maintaining the financial health of the company.

Duties and Responsibilities
  1. Manage the balance sheet for all entities, ensuring reconciliations are current and accurate for Group reporting.
  2. Produce accurate monthly consolidated Group accounts to tight deadlines.
  3. Take ownership of smaller entities' monthly management accounts.
  4. Ensure intercompany balances reconcile and are up-to-date.
  5. Produce monthly bank reports, quarterly covenant testing with commentary.
  6. Manage the cashflow budget, ensuring weekly cashflow tool is updated for latest forecast information, and reviewing variances.

The ideal candidate brings a wealth of experience in group consolidations, accounts preparation and audit. The salary for this position is estimated to be £55,000 - £70,000 per annum, depending on experience.



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