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Finance Manager

Job description

The consultancy Group are working with a unique digital business that helps business predict trends for the future, particularly in the Fashion and Lifestyle industry. This is a great opportunity to be part of a FTSE listed business that offers very flexible working

Strategic Accounting

  • Create and produce the key success KPI's for your budget holders
  • Support the budget holders in cost analysis and business case appraisals to support future commercial decisions
  • Liaise closely with your budget holders to improve information available, make it more efficient, easier to produce and streamline reporting to ensure one version of the truth

Management Accounting

  • Produce accurate and timely monthly management accounting (including accruals, prepayments, accurate monthly flash reporting, monthly commentary and full year outlook)
  • Maintain tight cost control for the content functions which sit within WGSN head office accounts
  • Produce clear cost trackers each month with clearly visible fixed costs and discretionary costs.
  • Detailed understanding and tracking of headcount, listed by employee with knowledge of all open roles and the operational impact of these
  • Production of monthly KPI's for your budget holders