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Verified Job Accounting - Finance

Accountant - Convenience - BWS/Tobacco

Leeds, England
Accounting - Finance
#626914
Remote / WFH

Job Description

Accountabilities

Business Partnering

Providing guidance, support and challenge around trading plans and activities. Ensuring actions followed up on
Commercial team key contact for wider finance related queries
Aligning with business partners on commentary around performance, ensuring action plans and proposals are backed by data
Business case development and sign off support
Category P&L reviews
Aged debt management

Performance Review & Analysis

Daily / Weekly Performance Review
Sales / Mgn / Commercial Income
Promotion Evaluations – what lift was observed, was it margin generative,
Price & Margin sensitivity – review and refine to optimise cash margin
Market performance – how are we tracking against the IGD, where are we under indexing, and working on options to address

Budgeting & Forecasting

Outturn reviews at category level to feed into monthly roll up. Ensuring clear justification for any changes and aligning with commercial team on risks and opportunities
Prior month outturn actions and assumptions evaluated. If actions not followed through on why not? If assumptions not holding what can we do differently?

Commercial Income & Financial Control

Ensure all contracted commercial income captured and tracked effectively, without any blind spots
Billing and receipts are happening on time
Reporting to understand which suppliers regularly late on payments
Capturing entries for Journals, period end postings & branch allocations
About The Company
Our modern Head Office on the edge of Bradford is home to our different support teams from tech, marketing and finance to HR, trading and supply chain.

Alive with activity, this is where decisions are made and our corporate teams make sure everything runs smoothly. Here, you’ll find comfy breakout areas, a coffee shop, newsagents and subsidised restaurant all within commuting distance of Leeds, Manchester and the Yorkshire Dales - always with free parking.

We host regular seasonal events and you’ll often find our suppliers on site sharing details of their latest product. We’re also committed to fundraising for our current charity partner.

Our business is fast paced and ever changing, as such we’ve lots of opportunities for you to play your part in our success. We’d love to meet you…

Some of the benefits you can expect as follows;


15% colleague discount in our stores and online, plus an additional 10% card for a friend or family members (subject to fair usage)
Generous holiday entitlement
Company pension contributions
Perks with over 850 retailers
Free parking onsite
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