Finance Manager at FrasersGroup

This is a fantastic opportunity to be working directly for the UK Head of Reporting and Financial Analysis. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, overheads and budgeting/ forecasting. You will be responsible for overseeing the day-to-day financial responsibilities of all Departments for which you have ownership (spanning all entities that operate from Head Office) and will potentially be involved with future acquisitions and integrations. This role has one direct report, a Commercial Accountant, and you will have access to the core team who are responsible for the day-to-day accounts processing. There is a requirement for you to work collaboratively as part of the management accounts process and deliver any training required to this team as applicable. You will be responsible for full ownership of the figures for your specific departments and will be able to support these when queries arise. We will ask you to support with projects that only an £4bn+ turnover international retailer could do, so expect to move quickly between demands, get involved in acquisitions, make commercial recommendations and present to some senior stakeholders. The responsibility. You will be joining the UK Reporting & Financial Analysis team and play a pivotal role in delivering some key insight that will ensure Frasers Group continues to elevate our brands and Group. • Ownership of all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals • Production of department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted results • Build relationships with relevant commercial departments and act as a business partner for financial/numerical queries • Calculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/ cost lines • Ownership/presentation of monthly finance reports to direct line manager, and senior finance as required • Support group & statutory audits for relevant areas • Project work • Assisting with the integration of new subsidiaries • Ad-hoc support to wider UK finance team as required