Lovehoney is growing fast and we are a growing team overseeing the Financial reporting and compliance for the Lovehoney Group. The main focus of the role, is the responsibility of producing and reviewing the Management Accounts prior to consolidation by the Financial Accountant. There is also a drive to increase and improve the reporting at group, entity and sub P&L levels and liaising with the wider business. You will also be involved in working with the Transactional Manager to improve the coding of invoices and with the Financial Accountant, to reconcile and review the balance sheet recs. You will also be responsible for cashflow forecasts and VAT returns. There will also be line management of the Revenue and Margin Analyst and Assistant Management Accountant. Please note, you will need to be able to commute into our central Bath office up to 3 times per week. Key Responsibilities Prepare and review the Management Accounts for all group entities Prepare and distribute a suite of sub P&L’s including Website and Overhead Department summaries Responsible for line managing the Revenue and Margin Accountant and Assistant Management Accountant Assist with the annual budget production Ad hoc analysis to better understand variances or trends Prepare Group Cashflow forecasts by entity / currency to support FX trades Prepare quarterly VAT returns and keep abreast of tax changes impacting the LH Group Have the capability and confidence to raise issues and identify weak processes and to draw upon the wider team to help resolve them Assist in raising the profile of the finance team across the Group Skills, Knowledge and Expertise Qualified accountant (ACCA/CIMA/ACA) Experience within similar roles Line management experience Confidence in challenging processes with the mindset of 'how can we do things better' You will have a great attitude - we are a friendly, hardworking team. We each have an important role to play - you will be expected to make an impact and hit the ground running and learn fast Benefits Besides the opportunity to join our talented workforce (and amazing team - if we do say so ourselves), we offer a wide variety of benefits including a competitive salary, pension scheme, health cash plan, great gym discounts with £15 a month put towards the gym of your choice, generous staff discounts and a fantastic annual bonus scheme.
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