Management Accountant

Quest Search & Selection are proud to partner with a multi-site, B2C consumer business.
The role of management accountant is in shaping and developing the company's strategic plan. It also involves the analysis and reporting of performance across key business areas, including their B2C, arm, e-Commerce, and supply chain & distribution .
Roles & Responsibilities of this Management Accountant include:
Development of budgets, forecasts, and rolling financial outlooks, is key due to their impact on cash flow forecasting.
Preparation and oversight of monthly management accounts across Retail, Logistics, and Central Cost areas.
Preparation and analysis of individual Store and e-commerce P&L.
Completion and distribution of the weekly trading performance pack.
Leading monthly financial review meetings with budget holders.
Interpretation of financial and management data to provide actionable insights.
Delivery of financial management information to support both strategic and operational decision-making at the senior level whilst reporting to the Head of FP&A.
Proactively support the commercial management team on financially impactful decisions, both short- and long-term.
Conducting ad hoc trading analysis, including evaluations of promotions and special offers.
Experience required for thi...