A CIMA part qualified Finance Analyst/Management Accountant who is relocating to the area and is looking for their next challenge within finance. They have just completed their management case study and are looking for a forward-thinking role that will enable them to progress once qualified. Furthermore, they have 6 years working experience post degree completion and would be a great long term fit for any finance team. A very bright individual who comes across very well in person and is available at short notice from July.

Exposure includes:

  • Using Infor system to review brand’s monthly actuals vs forecast for units sold, income and costs in time for accounts review.
  • Producing analytical packs for senior leadership team, reviewing the monthly results vs plan and forecast.
  • Supporting in the planning, organising and delivery of plan for revenue and costs.
  • Reviewing forecasts and budgets whilst tracking several projects costs.
  • Complete composite reporting to accurately reflect accounts information for the brand in their information platform.
  • Produce balance sheets for bonus debtors and finance commission.
  • Monthly meetings with business partners and directors to discuss performance, reasons and any adjustments relevant looking forward.
  • Creating projects in SAP for product ranges and store developments.
  • Maintaining balance sheet reconciliations and using them to analyse timing on accruals.

Qualifications

CIMA Part qualified