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An exciting time to join an award-winning business in a phase of growth, in a newly created role to partner closely with the Financial Controller and work cross functionally to ensure accurate and insightful financial information. It’s a great time to embark on your finance career with Jollyes! This role sits within our Finance team. As a Senior Management Account, you will partner closely with the Financial Controller and work cross functionally with operational, commercial, IT and supply chain teams to ensure accurate and insightful financial information. A significant focus will be on leading the budgeting cycle, producing robust 5 year forecasts, and delivering high quality financial analysis that supports long term strategic decision making and business performance alongside supporting the financial controller with monthly and annual reporting. In terms of success measures, KPI’s will be set around budgeting and forecasting quality, budget cycle timeliness, sensitivity coverage (clarity of scenarios), month end reporting and supporting the FC with board level presentations and KPI packs.
Job Responsibility:
Lead the annual budgeting process, coordinating inputs across all departments
Develop and maintain detailed financial models to support multi‑year planning and scenario analysis
Regularly update rolling forecasts to reflect business performance, risks and opportunities
Support month-end and year-end close processes
Assist in year-end audit and physical inventory counts
Analyse stock ageing and obsolescence trends
Support the Financial Controller in preparing board‑level reports and KPI packs
Validate information, investigating variances, and providing clear financial insight to support operational efficiency and strengthen internal controls
Requirements:
Proven experience in a similar senior finance role, preferably within retail or FMCG environment
Relevant accounting qualification such as ACCA/CIMA (or equivalent)
Degree in Accounting, Finance, or related field (preferred but not essential)
Strong analytical and numerical skills
Proficiency in Excel and accounting software (e.g., Sage, SAP)
Excellent attention to detail and problem-solving ability
Ability to communicate effectively with non-finance stakeholders
Organised and able to manage multiple priorities
Nice to have:
Share our values of being: Wise, Focused, Genuine, Eager, Together
Experience within retail or FMCG environment
Degree in Accounting, Finance, or related field
What we offer:
Company bonus scheme based on achieving objectives
iTrent financial wellbeing package, powered by Stream, enabling access to earnings before pay day plus lots more discounts and savings benefits
Retail Trust membership – counselling, wellbeing and financial support for the retail industry
Colleague ‘Treats’ – numerous discounts on up to 800 high street retailers and online service providers from groceries to holidays and cinema trips
Colleague ‘We Care’ wellbeing & medical support services – online GP, mental health support, get fit programme and much more (including ‘Tooth Fairy’ dentist on demand)
30% off Jollyes branded products (and 20% off other brands in store for your pet’s needs!) with discounts for our groomers and pet clinics too
Additional paid leave for your wedding, new pet coming home and your birthday off
Enhanced maternity / paternity leave
Discounted membership for David Lloyd Clubs - access to gym, pool, spa, classes, racquet sports, kids clubs and more
Critical illness, life assurance, PMI, enhanced pension (on completion of probationary period)