This is an opportunity to join a Milton Keynes based retail business during a exciting period of change. This Finance Analyst position will see you partner with the operational teams and provide financial support to managers to aid decision making and support on business cases, through analytical insight of risks and opportunities while also managing one direct report.
Breaking the role down you will be responsible for producing high quality, robust month end accounts and associated management reports. You'll support the management team in their decision making process by providing accurate information, professional advice and analysis of data. Critically, you will review performance and challenge 3PLs (3rd Party Logistics Partners) to achieve better cost performance without impacting customer service; understand how operational costs flex with volume, to ensure that costs are managed through busy and quiet periods accordingly. Additionall you wil prepare the budget and forecast, identifying and giving insight into the key movements from the previous submission, and present the results in a clear and comprehensive style, managing inherent risks and opportunities and also produce capital investment appraisals
To be considered for this role you will be a qualified accountant ACCA, CIMA, ACA with extensive experience in a management accounting role and preferably have used your interpersonal skills to work successfully with non finance stakeholders. Building relationships with third party stakeholders is critical for success in this role.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.