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Finance Manager

Job Function:
Finance
Location:
Manchester
Job Type:
Permanent

Job Summary:

Join the Finance team and play a key role in producing monthly management accounts to a high degree of accuracy and in a timely manner, and providing Management Reporting to enable better decision making throughout the business

Tasks, Duties & Responsibilities:

Month end reporting, including:

• Accruals & prepayments
• Stock & sales adjustments
• Reconcile overhead and payroll spend to forecast
• Stock provision calculation
• Preparation of monthly consolidated Group reporting pack and commentary

 In addition to:

• Balance sheet reconciliations
• Monthly cost reporting and review actuals vs budget variances with directors to control costs
• Maintain rolling forecast
• Stock provision review with Merchandising Directors
• System interface reconciliations
• GRNI reviews with purchase ledger team
• UK & International payroll cost allocation
• Work closely with business partners and other stakeholders across the brands and departments
• Liaise with external auditors during the audit process

 

The Company is committed to equality of opportunity for all applicants including those with criminal convictions. Basic Disclosure Information about criminal convictions may be requested to assist the selection process and will be taken into account only when the conviction is considered relevant to the position. A copy of this disclosure policy is available on request. By continuing with this application you are agreeing to comply with this company policy.