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Finance Manager - Cost

Posted 4 January by Altum Consulting Ended

We are currently recruiting a Finance Manager for a High Street Retailer. This role is for a 3 month lenght contract. The role is key within the finance group, ensuring there is strong financial control and financial insigt in the operating cost and capital spend within the business. The day to day responsibilites will consist of owning the cost aspect accross Finance and looking after the reporting. budgeting, forecasting.

Key Accountabilities

  • Financial control and reporting of an annual cost base
  • Consolidate the monthly reporting
  • Working closely with the FP&A team to deliver the annual budgets.
  • Engage with the business units to optimise operating profit

Key Requirements

  • CA/ACA 1-3 years PQE
  • strong understanding of financial statements - accross P&L
  • strong experience in planning and forecasting
  • Advanced Excel
  • Interest in retail

Reference: 34138673

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