With second to none progression opportunities and a young, vibrant culture, this is an excellent opportunity for a newly qualified (ACCA / CIMA /) accountant to join the expanding Commercial team.
Responsibilities:
- Production of the Group Budget pack.
- Production of the monthly Group Forecast pack covering written and numerical variance analysis, trackers to budget and forecast and store contribution reporting.
- Significant amounts of ad hoc analysis across departments.
- Assisting in the post acquisition on boarding of new companies in to the Group's processes and ways of working.
- Store / company performance.
- Business partnering with various functions across the business.
- Continuous improvement in the group way of working to increase the efficiency, quality and standardisation of reporting.