The Consultancy Group are currently recruiting a Commercial Finance Analyst for a global Retail & Distribution business based in Central London.
Reporting to the B&M Planning Manager, you will play a key role in developing the business capability to evaluate margin variance to forecast.
The key task is to build a weekly margin KPI pack that breaks down margin variance into territory mix, product mix, promotional mix, promotional depth and other.
Also understand the business margin forecast and reporting process and offer appropriate solutions to enhance efficiency and accuracy.
Help the Buying, the Merchandising and the Market teams understand how margin rate variance has occurred and the impact these teams activities have on achieving the margin plan.
We are looking for an individual with previous experience working in a Commercial Finance or Merchandising function at a Manager level. The ideal candidate will have extensive knowledge of analysing the impact of different territory prices, different promotions and different product mixes upon the total business margin rates.
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