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Senior Financial Planning Manager
1 month ago
At Frasers Group, we're seeking a skilled Commercial Accountant to oversee the day-to-day financial responsibilities of various departments. As a key member of the management accounts process, you'll be responsible for delivering training to the core team and ensuring accurate financial reporting.
Key Responsibilities:
- Own and manage the calculation and input of monthly prepayments and accruals for specific departments.
- Produce department reporting to support financial planning, including variance analysis and review.
- Build relationships with commercial departments and act as a business partner for financial and numerical queries.
- Calculate and own figures for quarterly budgets and forecasts for specific departments and cost lines.
- Present monthly finance reports to direct line managers and senior finance as required.
Requirements:
- Qualified ACCA/CIMA with 2 years' experience in a similar finance role.
- Confident in using MS Excel to interpret complex data and draw business conclusions.
- Strong stakeholder management skills and ability to challenge.
What We Offer:
- A wide range of training and development opportunities.
- Study Support for further qualifications.
- Free weekly fitness classes and discounted gym memberships.
- 20% discount across all Group brands.
- Bonus schemes, including Frasers Champion.
Next Steps:
All candidates will receive a response, whether successful or unsuccessful. Shortlisted applicants may be asked to confirm a few key details before being booked in for a first-stage interview.