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Senior Financial Analyst

London

£50000 - £55000 per annum + Benefits

Permanent

Robert Half is looking for a Senior Financial Analyst for a large luxury retail brand.

Role

  • Manage and motivate 2 Assistant Financial Analysts
  • Good understanding of Accounting rules & reconciliations (P&L and Balance Sheet)
  • Act as the primary point for the UK Retail team and shared services finance functions for the Regions
  • Analyse all Cost/Profit centres for the Regions, investigate the variances between budget & actual spending and prepare the monthend reporting packs & commentaries
  • Review the weekly and monthly sales flash and forecast for the Regions
  • Coordinate the BU/LE process for the Regions and ensure that all input is accurate and completed in time for Group deadlines
  • Prepare and review all adjustments (sales return provisions, accruals, prepayments) and make sure all are posted in local ledgers before Group reporting deadlines
  • Manage all assets under construction and capex reporting for all Regional projects to provide accurate information to the store planning team and mitigate against cost overruns
  • Prepare stock reconciliation and inventory provision journals for the Regions
  • Work with the HQ team & Departments as and when required
  • Assist the auditors during the yearend

Profile

  • ACCA or CIMA qualified
  • Experience of Budgeting and Forecasting
  • Proven experience of working and communicating effectively with Finance and Nonfinance colleagues
  • Experience preparing financial and management reports to strict deadlines
  • Working within industry

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacynotice.

Posted 23 days ago

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