Manage the month end closing reports and production of accurate and timely Retail/ turnover sales, margin, expenses and other reports including commentaries.
Responsible for the preparation of Retail budgets and forecasts in conjunction with senior Managers and Directors across the business.
Support the Head of Finance, in ensuring that the system budgets are maintained and reports/ analysis are accurately provided on a timely basis.
Provide analysis into business trends and KPIs and highlighted the variance to senior management.
To be the first point of call for all P&L queries and work proactively with the business to ensure effective decision making and financial control.
Provide commercial financial support to the business to both react to and be proactive in aiding decision making.
Manage the property appraisal and investment decision making process as required within market.
Be familiar and knowledgeable of all finance systems used by the Commercial Finance team and take ownership for the data integrity of core data files used.
Ensure all Commercial Finance reporting procedures and practices are documented and up to date.