Management Accountant

Market leading company in Cardiff are searching for a Management Accountant to join our expanding Finance department at our Head Office in Cardiff. If you would like to be part of a forward-thinking business and have a job with excellent career prospects, we would love to hear from you. You would report into the FP&A Manager working closely with them and the Head of FP&A in the creation and development of the Company strategic plan as well as analysis and reporting of performance within the key sections of the business. Responsibilities of the role include: * Production of weekly trading pack * Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting * Production and analysis of P&L’s * Overview of monthly management accounts for Retail * Production and analysis of E-commerce P&L * Production of monthly P&L Packs for Senior Management * Assist with the production of the Quarterly Regional Review Packs * Interpretation of all financial/management information and make recommendations to senior management * Provide financial management information to senior management in respect of strategic and operational decisions * Challenge and support the commercial management team on matters that have a financial implication – short and long term * Ad-hoc trading analysis of promotions / offers. * Candidate Profile * Studying towards a profession qualification – ICAEW, CIMA or ACCA * Strong excel skills * Ability to handle large volumes of data * Flexible & diplomatic in approach * Excellent communication skills * The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters