2 of 2 Budgeting and Forecasting Jobs in Wales

Here at Iceland we’re different. We care. We’re not a dull stuffy corporate. We’re one big team. A diverse group of people who get stuck in and work together. An opportunity has arisen for a Management Accountant to work alongside their Finance Manager and the rest of the Finance team to provide accurate, timely and insightful financial … reporting to the wider business. This role will focus on supporting the retail business on understanding the labour costs of our operation. Whats involved: Accurate weekly reporting on wages and variance analysis Wage detail broken down into regions, area and stores – highlighting and understanding variances to budget Understanding and analysing the cost of servicing our sales channels (instore, delivered sales … from a labour cost perspective Trend analysis on indirect wage lines – pro actively highlighting any risks and opportunities Assisting in the production of group budgets and forecasts – building the group store wage budget from the bottom up and then reporting on the weekly performance top down. Weekly reconciliation of our wage control balance sheets – reconciling weekly pay postings against monthly More ❯

Here at Iceland were different. We care. Were not a dull stuffy corporate. Were one big team.A diverse group of people who get stuck in and work together. An opportunity has arisen for a Management Accountant to work alongside their Finance Manager and the rest of the Finance team to provide accurate, timely and insightful financial reporting to the wider … business. This role will focus on supporting the retail business on understanding the labour costs of our operation. What's involved: - Accurate weekly reporting on wages and variance analysis - Wage detail broken down into regions, area and stores highlighting and understanding variances to budget - Understanding and analysing the cost of servicing our sales channels (instore, delivered sales) from a labour … cost perspective - Trend analysis on indirect wage lines pro actively highlighting any risks and opportunities - Assisting in the production of group budgets and forecasts building the group store wage budget from the bottom up and then reporting on the weekly performance top down. - Weekly reconciliation of our wage control balance sheets reconciling weekly pay postings against monthly payroll. - Working alongside More ❯