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Senior Finance Analyst

Posted 22 May by Axon Moore Group Ltd Easy Apply Ended
A Senior Product Finance Analyst is required by one of Leicestershire's most recognised employers and brand names. As a senior member of the product finance team, you will be pivotal in forecasting and budgeting the P&L from sales through to net margin for their different routes to market. You will work closely with the retail finance team adding value and ensuring accurate sales and profit projections.
Headlines of the role will include:
• Be responsible for forecasting and budgeting the P&L from Sales to Net Margin.
• Understand the cost of marking down our stock in the sale and recording obsolescence including monitoring the monthly forecast.
• Conduct variance analysis and commentary of the P&L Vs forecast, budget and last year figures.
• Be responsible for the weekly KPI report which is presented to the Finance Director and CEO.
• Analyse product group profitability for all divisions.
• Reporting on the Mid and End of season promotional performance.
• Conduct any ad hoc requests for the product teams relating to profitabilities.
This is a great opportunity for a qualified chartered accountant with proven experience of working in a fast moving experience who is career orientated and adept with interrogating and presenting headline findings from large volumes of complex data. The role will give the successful applicant excellent exposure to senior decision makers and offers unparalleled career opportunities.

Reference: 35201281

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