Job Description

• An opportunity to develop your experience and progress your career.
• A varied role including management accounts, business partnering & analysis.

About Our Client

Our client is a global, growing and profitable business. It has a vibrant, dynamic and fast paced working environment. It is an employee centric business, which is highlighted through the fantastic benefits it provides employees. It has a proven track record of progressing and developing its employees, so this would be a great business to join if you are seeking a position that will provide you with a platform to develop your experience and progress further.

You will be working as part of a regional finance team of 12 and will be reporting into a Finance Business Partner. This is an extremely varied and commercial role. After you have received all of the necessary training, you will be responsible for the P&L and BS, budgeting, forecasting, analysis and business partnering non-finance stakeholders, of one of the sites in Wolverhampton, which has a turnover of c. \xc2\xa38.5 million. Your duties will include but will not be limited to:

• Producing the P&L and balance sheet, with commentary for the site.
• Taking responsibility for the financial controls and month end processes for the site, including: raising invoices, cash reporting, credit card reconciliation, sales reconciliations, reviewing the PO log and weekly flash process.
• Providing the General Manager with financial analysis on sales and costs, with commentary and recommendations on delivering budgeted sales.
• Analysing and providing commentary on key metrics, including: GP, labour v sales ratio and unit margin %.
• Training the operational teams on the use of business reporting and KPIs to understand and improve their financial performance.
• Populating monthly balance sheet documents and escalating key risks and opportunities to the General Manager and Finance Business Partner.
• Overseeing the budgeting and forecasting process for the site.

The Successful Applicant

To apply for this position, you do not need to have experience of all of the duties outlined above, as training will be provided. However you must:

• have some experience of working in management accounts
• have experience of month end duties
• have experience of prepayments and accruals
• understand a P&L and the principles
• be able to work as part of an outgoing, friendly and supportive team

What\'s on Offer

My client is offering fantastic benefits, including:

• Full study support for CIMA, ACCA or AAT
• Hybrid working - 2 days per week from home
• 25 days holiday, plus bank holidays, plus 1 extra day between Christmas and New Year and the ability to buy more days
• A clear career pathway, which will enable you to progress further in the future
• Flexible start and finish hours (but core hours are 9-3)
• Various all expenses paid work events, including 1 event every month with the finance team and 1 event every quarter with the wider business
• Discounted gym memberships
• Cash back on medical treatments (dental and consultant appointments)
• Life insurance
• Various retail discounts
• Employee assistant programme