Reporting to: Financial Manager
The Management Accountant will support the Finance and FP&A team by preparing accurate financial analysis, management reporting, reconciliations, and commercial insights to support decision-making across brands and channels (wholesale and direct to customers).
Essential Duties and Responsibilities:
Support the Finance Team to ensure effective functioning of finance activities through accurate, timely and efficient execution of key finance activities.
Partner with key stakeholders by preparing financial analysis, extracting data, interpreting trends, and providing commercial insights.
To support the Finance Team in analysing the monthly company management reports and financial performance of brands and channels.
Assist in preparing the monthly Management committee presentation deck.
Analyse bi-annual brand reviews and provide interpretation and commentary.
Prepare month-end reports, accruals and reconciliations including those related to Principals, cash-ups, and e-commerce.
Prepare sales, royalty, and other reports for Brand Principals.
Manage the calendar and deadlines for all Principals submissions.
Provide retail and e-commerce financial support, as required.
Assist and support FP&A with preparation of budgets and forecasts.
To review and correct cost allocations.
Perform sundry cost centre management activities.
Ensure related standard operating procedures are adhered to and adjusted as required.
To support the finance team with ad hoc projects.