Financial Planning and Analysis Specialist
2 weeks ago
We are a professional recruitment agency partnering with top retailers to find exceptional candidates for key positions.
Job SummaryA leading retailer is seeking an experienced Financial Planning and Analysis Specialist to join their team in London. This permanent role offers a competitive salary range of £50,000-£55,000 and 2 days hybrid working.
Key Responsibilities- Supervise two transactional finance staff members and manage a high volume of bank reconciliations.
- Analyse and understand all expenses to ensure correct allocation to several cost centres.
- Oversee the payment of supplier invoices, ensuring correct approvals and timely payment.
- Complete the month end close process, including posting journals, balance sheet reconciliations etc.
- Prepare monthly management accounts in line with the month end close timetable.
- Actively manage the cash flow needs of the entities and prepare weekly cash flow forecasts.
- Manage the fixed asset register and assist with the annual statutory audit process.
- Take on ad hoc accounting tasks as required by the business.
- Familiarity with management accounting principles and experience in a supervisory role.
- Excellent communication skills and a strong work ethic.
- Ability to work effectively in a retail environment and comfortable with office working.
- Desirable qualifications include ACCA, CIMA or ACA.
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