Senior Finance Analyst - Retail

Posted 18 February by Altum Consulting

This Global Retail Group is an instantly recognisable name in the industry and the incoming individual will join the team and work closely with the Head of Commercial Finance. You will take full ownership of one of the companies largest business units

Your responsibilities will include;

  • Drive the budgeting process for the group and deliver insightful and impactful budgeting analysis
  • Present and deliver insightful ad hoc commercial analysis
  • Identify and implement reporting and KPI improvements to exceed stakeholder expectations and drive business performance
  • Identify and deliver reporting efficiencies and streamlined processes
  • Gain understanding of commercial and business drivers to influence improved reporting
  • Ensure integrity of accounts to deliver accurate reporting
  • Develop close working relationships with key finance stakeholders to deliver timely and accurate budget
  • Influential analysis of budget variances to drive better decisions
  • Identify new and insightful ways to present the budget identifying, trends and key themes
  • Deliver Risks and Opps analysis delivering a no surprise approach to sales and profit outturn
  • Manage and develop a team of 2 analysts

This is a fantastic role for a qualified Accountant with experience in the retail or wholesale space looking to join a business in real growth mode, who are heavily investing in their finance function. The position will offer the incoming candidate the opportunity to really understand the business and work in a creative and dynamic team.

Required skills

  • Analysis
  • Budgeting
  • Finance
  • Reporting
  • Retail

Reference: 34129569

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