Centre Finance Lead: Budgets, Forecasts & P&L in Stratford-upon-Avon

Centre Finance Lead: Budgets, Forecasts & P&L in Stratford-upon-Avon

Stratford-upon-Avon Full-Time 40000 - 50000 £ / year (est.) No working from home possible
Unibail-Rodamco Germany GmbH

At a Glance

  • Tasks: Prepare and analyse financial reports, lead budget meetings, and support operational finance.
  • Company: Join Unibail-Rodamco-Westfield, a leader in innovative real estate.
  • Benefits: Enjoy a competitive salary, pension plan, health perks, and professional development opportunities.
  • Other info: Dynamic team environment focused on learning and personal growth.
  • Why this job: Make a real impact in your community while developing your finance skills.
  • Qualifications: Qualified in finance or accounting with strong Excel and analytical skills.

The predicted salary is between 40000 - 50000 £ per year.

We're looking for a talented individual to join our Finance Team in Stratford as the Centre Accountant on a 12 month fixed term contract. To act as one of the key channels between the Centre Management team and the Westfield finance function. This is achieved through engagement with Centre Management to deliver commercial and operational finance support whilst ensuring all centre reporting obligations are met. If you're ready to make a significant impact and be part of an innovative team, this opportunity is for you!

Key objectives

What you will be doing:

  • Responsibility for the preparation and analysis of Centre profit and loss, Centre financial and operational performance reports, and commentary for key variances to budget and forecast.
  • Lead monthly departmental operational review meetings with Centre Management budget holders, to prepare a full-year forecast and track ongoing progress against budgets, including the identification of risks & opportunities.
  • Tracking of landlord business rates exposure and leading proactive pre-emption of mitigation opportunities.
  • Lead annual budget and six-monthly Long Term Forecast meetings with budget holders to compile submissions for review by the Finance Manager.
  • Capex and MII Maintenance Projects: Work collaboratively with the relevant budget holders to maintain an ongoing project progress tracker and an accurate forecast of project spend and delivery.
  • Promotional Allowances (PA): Preparation of analysis for justification for retailer PA’s and ongoing reporting of spend and forecast.
  • Recording, analysis and management of financial information within the JDE accounting system, including preparation of accruals and prepayment schedules.
  • Support the Finance Manager with ad hoc reporting and analysis as required.
  • Assist with the preparation of quarterly VAT returns and monthly bank reconciliations.
  • Assist internal auditors in resolving issues and/or providing information as required.
  • Communicate and monitor Centre finance processes and procedures to identify opportunities for efficiency and increased operational and commercial engagement.
What skills, experience, and knowledge will you need to be successful?
  • Qualified in an accounting, finance or operational discipline.
  • Experience working with operational stakeholders.
  • Proficient level of IT literacy, including use of accounting systems. (SAP/SAP4HANA experience desirable but not essential).
  • Strong Excel skills.
  • Demonstrates planning and organisational thinking in their approach to their role to ensure the accomplishment of objectives and maximum productivity.
  • Analytical – can identify, understand and explain data trends and variances with a focus on attention to detail.

Join us and be part of a team that's making a real difference in your local communities!

Centre Finance Lead: Budgets, Forecasts & P&L in Stratford-upon-Avon employer: Unibail-Rodamco Germany GmbH

At Unibail-Rodamco-Westfield, we pride ourselves on being an exceptional employer, particularly for the Centre Finance Lead role at our vibrant Westfield Stratford City location. Our commitment to employee development is evident through comprehensive training programmes and a supportive work culture that values diversity and innovation. With competitive benefits including a robust pension plan, health and wellness initiatives, and opportunities for meaningful community engagement, joining our team means being part of a forward-thinking organisation dedicated to reshaping urban experiences.

Unibail-Rodamco Germany GmbH

Contact Details:

Unibail-Rodamco Germany GmbH Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Centre Finance Lead: Budgets, Forecasts & P&L in Stratford-upon-Avon

Tip Number 1

Network like a pro! Reach out to current employees at URW on LinkedIn or through mutual connections. A friendly chat can give you insider info and maybe even a referral!

Tip Number 2

Prepare for the interview by knowing your stuff! Dive deep into URW's values and recent projects. Show them you’re not just another candidate, but someone who truly gets their mission.

Tip Number 3

Practice your financial analysis skills! Be ready to discuss how you’d handle budgets and forecasts. Use real-life examples to demonstrate your expertise and problem-solving abilities.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in being part of the URW team.

We think you need these skills to ace Centre Finance Lead: Budgets, Forecasts & P&L in Stratford-upon-Avon

Accounting Qualification
Financial Analysis
Budgeting
Forecasting
Operational Finance Support
Stakeholder Engagement
IT Literacy

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Centre Finance Lead role. Highlight your experience with budgets, forecasts, and P&L management, as these are key aspects of the job. We want to see how your skills align with what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our Finance Team. Share specific examples of your past achievements and how they relate to the responsibilities outlined in the job description.

Show Off Your Analytical Skills:Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Mention any tools or systems you've used, like Excel or accounting software, and how you've used them to drive results.

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates about your application status. Plus, it shows you're keen on joining our team!

How to prepare for a job interview at Unibail-Rodamco Germany GmbH

Know Your Numbers

As a Centre Finance Lead, you'll be dealing with budgets and forecasts, so brush up on your financial metrics. Be prepared to discuss how you've managed P&L statements in the past and any specific examples of how you’ve identified variances and made recommendations.

Engage with Stakeholders

This role requires collaboration with Centre Management and budget holders. Show that you can communicate effectively by preparing questions or scenarios where you successfully engaged stakeholders to achieve financial goals. Highlight your experience in leading operational review meetings.

Excel Skills are Key

Strong Excel skills are a must for this position. Before the interview, practice using advanced functions and data analysis techniques. You might even want to prepare a small example of how you've used Excel to track budgets or analyse financial data in your previous roles.

Show Your Analytical Side

The job calls for someone who can identify trends and variances. Prepare to discuss specific instances where your analytical skills led to significant insights or improvements in financial performance. Use data to back up your claims and demonstrate your attention to detail.