An exciting opportunity has arisen for a Senior Management Accountant to join a dynamic and fast-paced business based in the heart of Cardiff. This is a pivotal role within the Finance team, reporting directly to the Head of FPandA and working closely with the Finance Director to help shape and deliver the company''s strategic and financial plans. You''ll be responsible for performance analysis and reporting across key areas of the business, including Central Support functions. Key ResponsibilitiesOversight of monthly management accounts for Retail, Logistics, and Central Cost CentresProduction and analysis of weekly trading packsPreparation of budgets, forecasts, and latest views, with a strong emphasis on accuracy for effective cash forecastingCreation and review of Store and E-commerce PandLsMonthly review meetings with budget holders across the businessQuarterly store-by-store performance reviews with Regional ManagersDevelopment of monthly PandL reporting packs for senior leadershipInterpretation of financial and management data to support decision-makingDelivering financial insights and recommendations to senior managementSupporting and challenging the commercial team on operational decisions with financial impactAd-hoc analysis of trading performance, including promotional activity Candidate ProfileWe''re looking for a proactive and commercially minded finance professional who can bring strong analytical and communication skills to the team. You will need:Solid Excel ..... full job details .....