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Assistant Management Accountant

Posted 1 February by Marks Sattin (UK) Ltd Easy Apply Ended

Marks Sattin are currently searching for an ambitious Assistant Management Accountant to join a Wakefield based business's fast-paced finance function.


  • Production of daily, weekly and monthly reports to the operations team.
  • Production and development of ad hoc analysis to ensure Retail KPIs are relevant and being measured & communicated accurately.
  • Production of costs of the monthly Operating Statement, analysing variances to budget/forecast and adjusting accruals/prepayments as necessary to ensure accurate position is reflected.
  • Working with ops team to ensure store spend is properly controlled & monitored.
  • Meeting regularly with ops and visiting stores & field teams to maintain detailed knowledge of the retail operation.
  • Maintaining property cost schedules to ensure store leases and other property related costs are accounted for accurately.
  • Reconciling data to ensure transactions are processed and recorded accurately.
  • Working with Accounts team to ensure accruals/prepayments relating to costs are accurate.
  • Managing the quarterly budget/forecast process for all store costs and contribution to the store sales forecast process.
  • Analysis of performance with a view to improve forecasting, target setting and cost control.
  • Partnering with other teams to analyse trading initiatives, potential new projects to ensure cost effectiveness/profitability.
  • Identify opportunities in the model for cost savings and efficiency improvements.
  • Other ad-hoc projects as required.

Technical Skills:

  • Actively studying towards CIMA/ACCA qualification.
  • Commercial and finance analytical experience.
  • Strong Excel skills.

Reference: 34371697

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