Management Accountant/ Finance Analyst
- Produce and interpret organisational KPIs, delivering clear monthly and quarterly performance insight.
- Track weekly sales and margin performance, identifying trends, variances, and commercial impacts.
- Own monthly cost centre reporting, providing meaningful commentary to strengthen cost control and accountability.
- Compile monthly management accounts and senior-level analysis to support informed decision‑making.
- Create detailed quarterly reporting packs to enable strategic review and performance assessment.
- Review payroll and people‑related costs to inform forecasting and workforce planning.
- Evaluate capital investment proposals and perform post‑investment review analysis.
- Conduct competitor and market analysis to inform pricing, positioning, and commercial strategy.
- Support the statutory accounts process, including audit schedules and coordination with external auditors.
- Assist with ad hoc financial analysis and cross‑business projects, embedding Finance within wider business initiatives.
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