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Corporate Reporting Assistant Analyst

Employer
Argos
Location
Two Mile Ash, UK
Salary
Competitive
Closing date
Jan 16, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Sainsbury's Argos is one of the UK's leading digital retailers, selling over 50,000 products online and across 880 stores. We offer outstanding convenience, choice and value to nearly a billion online customers and 78 million stores customers each year. Sainsbury's Argos is at the heart of the Group's growth strategy. Since joining Sainsbury's, Argos has revolutionised the way we do business, bringing expertise, technological innovation and hugely talented people to the team. We have outperformed the market in a number of our key business areas by presenting customers with convenience, choice and value. As well as opening c.280 Argos stores in Sainsbury's supermarkets, customers can also pick up their Argos and Tu clothing orders from 320 collection points in our supermarkets and Convenience Stores, where customers can also collect eBay and DPD parcels. Our own delivery network is also breaking new ground. We are the only retailer in the UK who can deliver to 92% of UK postcodes within four hours. In a nutshell: The function of this role is to co-ordinate, manage and validate the group financial and corporate reporting requirements of Argos and Habitat. The role provides a single point of contact for all group corporate financial information (City statements incl Q&A, financial reporting to Sainsbury's). Weekly responsibilities include trading pack consolidation. The role is also responsible for period end consolidation of the income statement and periodic board reporting. Team: The Corporate Reporting Team consolidates and communicates business performance both internally and externally. This involves owning LFL reporting, profit reporting and board pack completion. The team also is at the forefront of communication with the wider group and manages the audit process. What I need to do: Deliver weekly trading pack consolidation and monthly reporting to required timescales. Ensuring timetables are effectively communicated to the wider Finance team and that deadlines are achieved. Ensure smooth running of the contingency model and that analyst managers are clear on the input deadlines required to deliver month end results. Produce P&L's and analysis based on contingency model. Consolidation of information to produce the weekly trading pack, KPI pack and management accounts pack. Ensure deadlines are achieved and final packs is distributed on time and in full. Act as key contact with Central Finance Essbase Team to ensure any issues identified are raised and resolved within required timescales to ensure weekly and monthly reporting is not affected. Preparation of monthly management presentations, creating slides and charts as required, ensuring adequate explanations of the numbers is made available to aid Senior Management in delivering the presentation to an audience. Review existing models and processes continually seeking to improve efficiency. Particular examples include monthly management presentation and full year pack. Ad hoc project work as required. Ensuring tasks allocated are completed to required timescales and progress is regularly updated to Corporate Reporting Manager and Business Planning Controller. What you need to know: Part qualified accountant CIMA/ACCA/ACA Experience in Finance reporting and Financial accounting Ability to present complex information in a simplified manner Ability to identify process issues, understand & fix root causes Strong analytical skills, Excel & Access skills and attention to detail Ability to work fluidly with data and across systems e.g. reporting tools What we offer: If being part of a hugely influential Finance team wasn't enough, you'll also receive a host of great benefits. As well as a competitive salary and a huge range of learning and development opportunities, you'll also enjoy a bonus scheme, holiday allowance, pension, a save as you earn scheme and staff discounts at Argos, Sainsbury's and Habitat.

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