Job Description

This role is based 5 days a week at our Shirebrook HQ

This is a fantastic opportunity to be working directly for the UK Head of Forecasting & Reporting. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, statutory accounts and budgeting/ forecasting.

The role has become available due to rapid growth over recent years, with a number of acquisitions into the group portfolio, alongside the requirement for a significant process improvement. You will be responsible for overseeing the day-to-day financial responsibilities of all Departments for which you have ownership (spanning all entities that operate from Head Office) and will potentially be involved with future acquisitions and integrations.

You will work collaboratively as part of the management accounts process and deliver any training required to the core team as applicable. You will be responsible for full ownership of the figures for your specific departments and will be able to support these when queries arise.

• Owning all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals
• Producing department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted
• Building relationships with relevant commercial departments and act as a business partner for financial/numerical queries
• Calculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/ cost lines
• Ownership/presentation of monthly finance reports to direct line manager, and senior finance as required
• Opportunity to be responsible for the financials of an entity within the Frasers Group, including ownership of management accounts, balance sheet review and statutory audit
• Supporting group & statutory audits for relevant areas
• Assisting with the integration of new subsidiaries