Watford, Hertfordshire
- Full Time
101252
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- Budgeting & Reforecasting: Lead a thorough and accurate budget and reforecast process, covering areas such as gross margin, marketing and IT costs. Ensure you engage, challenge and hold all relevant stakeholders to account.
- Business Partnering: Partner directly with cross-functional teams, including Exec members and other senior leaders, ensuring a detailed understanding of costs and performance, providing robust challenge and support.
- Monthly Reporting: Oversee monthly reporting across areas including gross margin, marketing and IT costs, managing both the pre-month-end flash process and post-month-end analysis and reporting. Clear reporting of opex and capex costs with comparisons against forecast and prior year, explaining reasons for variances
- Financial Controls & Governance: Ensure monthly balance sheet reconciliations are completed, clearly communicating risks and opportunities. Drive continuous control improvements while ensuring Key Financial Controls and control self-assessments are completed on time and operating effectively. Provide accurate supporting information to external auditors for key accounts
- Insight & Analysis: Deliver insightful reporting on cost/price inflation and key performance metrics to continuously enhance trading packs delivered across the wider business, providing ad-hoc analysis as needed.
- Team Leadership: Build, develop, and mentor a team, demonstrating strong leadership behaviours and fostering a collaborative environment.
- Systems & Transformation: Play an active role in supporting our ongoing technology transformation plan. Support the production of business cases both in terms of costs and attributed benefits, and monitor the progress of projects. Improve finance and business processes in our current system environment.
- Fully qualified accountant (ACA, CIMA, ACCA, or equivalent).
- 5+ years Post-Qualification Experience (PQE).
- Broad finance background with a strong foundation in retail.
- Track record of managing month-end reporting, business partnering, and leading process improvements.
- Proven leadership experience managing direct reports.
- Technical Skills: Advanced Excel skills with extensive experience handling large and complex data sets.
- Commercial Acumen & Governance: Deep understanding of internal control environments with the confidence to challenge and influence business decisions.
- Leadership & Drive: Energetic, inspiring leader capable of bringing passion, drive, and strategic focus to the role.
- Adaptability: Highly organised, flexible, and responsive to competing priorities in a fast-paced retail environment
- Competitive bonus
- Save-as-you-earn scheme
- Private Medical and Life Assurance
- Enhanced contributory pension scheme
- Colleague discount
- Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle-to-work scheme
You'll be a great fit at Wickes if:
- You like working with people
- You're happy to help even if it isn't your job
- Enjoy working in a team
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