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Management Accountant (OPEX) - Retail @ Hays Specialist Recruitment Limited

London, England, GBHybridFull-time
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About this role

Your new company

A fast-paced, consumer-focused retail business operating around the globe, combining a strong brand identity with complex operations and a heavy emphasis on accurate financial control and reporting. The business is a large international consumer and retail group operating across branded products, specialist retail and associated services, with a significant global footprint.

Your new role

This organisation is seeking a hands-on, technically strong Management Accountant to join their finance team. This is a well-rounded role offering end-to-end ownership of management accounts, ideal for someone who enjoys being close to the numbers and operating in a fast-paced, commercial retail environment. Core responsibilities include:

  • Managing cost reporting, budgeting and forecasting.
  • Providing insightful analysis on financial performance and key variances.
  • Partnering with stakeholders to support commercial decision-making.
  • Identifying risks, opportunities and potential cost efficiencies.
  • Producing meaningful management information and reporting.
  • Supporting improvements across finance processes and controls.
  • Business Partnering with various key stakeholders/teams including procurement and marketing.
  • Reconciliation/tracking of actuals.

What you'll need to succeed

  • Recent, relevant experience, working in a similar FP&A/Analyst or Opex role
  • Part qualified (CIMA/ACCA)
  • Experience working in a product-based industry i.e. Retail, Manufacturing, FMCG
  • ERP system experience i.e. SAP, Oracle
  • Strong reconciliation skills
  • Month end close
  • Intermediate/advanced Excel

What you'll get in return

  • Flexible working options are available with a hybrid working pattern of 3 days in the office and 2 from home following successful completion of probation
  • Pension (7% employer contribution)
  • Study support (offered on a case by case basis)
  • Discretionary bonus (based on company performance)
  • 25 days annual leave per annum (plus bank holidays)
  • Option to buy shares with additional company contribution
  • Private healthcare

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Skills

cimaACCASAPOracleExcelReconciliationBudgetingForecastingcost reporting

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