Commercial Finance Analyst - Retail

Posted 13 August by Cedar
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My client is looking to hire a Commercial Finance Analyst on a permanent basis. Based in there modern offices in London this is a fantastic role working for a fast growing retail business

Key responsibilities

*Responsible for producing accurate and timely routine cross-brand reporting and analysis.
*Responsible for multi-brand and shared service head office functions planning and reporting, working to analyse costs and produce supplementary reports during month-end and forecasting cycles.
*Responsible for understanding and reporting on distribution costs, liaising with various departments to analyse costs
*Responsible for the planning and reporting of franchise, licencing and wholesale income, analysing variances to plan and understanding any potential risks and opportunities.
*Maintenance of cross-brand capital spend log and responsibility for cross-brand capital forecast.
*Support the Senior Finance Manager in consolidating and analysing brand performance.
*Assisting on the planning and review of all P&L cost lines during planning cycles.
*Working on ad-hoc requests and cross brand projects.
*Assisting in the transition of financial systems through the reporting and planning cycles, managing the system maintenance and overall responsibility for data integrity.

Requirements

*Competent with Microsoft Office especially Excel
*Minimum 1 years' experience within a commercial finance role
*ACCA or CIMA studier or desire to study
*Degree educated
*Works well as part of a team
*Is committed to their role and the business and demonstrates commercial awareness
*Is organised and can priorities own work activities in a fast paced environment
*Takes time to check and review work
*Demonstrates a 'can do' attitude

N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you.

Required skills

  • Finance Analyst

Reference: 35856487

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