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
