Finance Analyst

Temporary to permanent, hybrid working opportunity for immediately available candidate. Global luxury retail company.

Client Details

High end luxury retail brand specialising in jewelry and accesories. Offices all around the globe. Looking for immediately available experienced candidate.

Description

The successful Finance Analyst will:

• • Owning the full budget and two annual re-forecasting processed across all parts of the P&L from sales to OPEX: gather data from various stakeholders and compute.
  • Main point of contact for cost analysis for Marketing and HR teams, supporting them with the forecast and the monthly tracking against budget.
  • Production of the monthly Management pack including P&L reporting, commentary on trends and variances against forecast/previous year, and ad hoc analysis per requests.
  • Support accounting team with the posting of accruals, prepayments and payroll at month end.
  • Reconciliation of sales between IT system on a daily basis and liaising with stores regarding discrepancies.
  • Business partnering with Sales managers to forecast on a monthly basis and to provide insightful analysis of sales trend per store and per category, in conjunction with merchandising team.
  • Ad Hoc Sales or OPEX analysis from Finance director or Managing Director.

Profile

The successful Finance Analyst will:

• Junior graduate and qualified accountant CIMA/ACCA/ACA (or equivalent accountancy qualification). 2 to 5 years of experience will be considered as well
• Excellent forward planning and organisation skills
• Advanced Excel and PowerPoint skills
• Ability to prioritise and respond accurately under pressure

Job Offer

The successful Finance Analyst will receive:

• Hybrid working
• Flexible hours
• Company phone and laptop
• Opportunity for permanenent position