Cash Flow & Balance Sheet Analyst

There’s never been a more exciting time to join Homebase. With our new owners, Bunnings, we’re changing how we do things and shifting up a gear. By joining us at the beginning, you’ll be able to help us create the best home improvement and garden business in the UK. And, because we understand that it’s you who will make this happen, you can be sure you’ll be working in a culture that’s geared to helping you give your best.

About the role:

To deliver insightful analysis, reporting and budgeting/forecasting of the Bunnings UK and Ireland cash flow, balance sheet and capital expenditure, in a changing business environment. Ensure senior management and Group functions are provided with timely and accurate cash flow and balance sheet information and analysis.

(6 month contract, with the view to extend)

You will be responsible for:

Cash Flow and Balance Sheet Budgeting/Forecasting
Cash Flow Reporting and Analysis
Rolling 12 Month Forecasting of Cash Flow
Capital Expenditure Analysis for Cash Flow and Balance Sheet Purposes.

Skills and attributes you will ideally have:

Strong understanding of financial statements
Strong interpersonal skills
Ability to manage stakeholders
Ability to meet deadlines
High level of influencing skills
Knowledge of retail industry
Accounting principles and standards
Ability to work with financial models

Person specification:

Attention to detail
Adaptable to change
Clear communication
Proactivity - initiative
Highly organised
Commercial awareness
Financial experience including a strong understanding of financial statements and technical accounting principles. Financial experience within a retailer preferable
Strong understanding of financial statements and technical accounting principles
ACCA and ACA qualified

What we offer:

24 days holiday
Discretionary Bonus
Life Assurance
20% Discount

Apply now