A luxury retail business are looking for a PQ/ Finalist Finance Analyst with extensive reporting/ variance analysis to join them as a Reporting Manager.
Managing a team of one, your main responsibilities will be reporting to shareholders, analysis and forecasting.
- Management of one direct report
- Regular reporting of daily sales reports
- Analysing variances to budget
- Weekly P&Ls
- Variance analysis
- Preparation of weekly commentary and variance analysis
- Monthly reporting to Shareholders
- Preparation of monthly management accounts
- Systems implementation & improvements and developing Cognos reporting tool
- Part Qualified/ Finalist level accountant
- Retail/ hospitality experience ideal but not essential
- Highly proficient in excel
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