Finance Analyst - Commercial Operations
- Recruiter
- Sainsbury's
- Location
- London, Greater London, United Kingdom, United Kingdom
- Salary
- Competitive Benefits
- Posted
- 06 Jul 2022
- Closes
- 21 Jul 2022
- Ref
- 220004TO
- Approved employers
- Approved employer
- Job role
- Financial analyst, Forensic accountant
- Sector
- Retail and FMCG
- Experience level
- Part qualified
In a nutshell
This role provides support and challenge across a number of projects within Commercial Operations, tracks the plans and delivery of benefits through the various work streams, and drives the agenda of financial governance and control of Commercial Operations Central Costs
What you need to do
Drive governance and financial control agenda in respect to Commercial Operations Central Costs and Revex as part of the period-end process.
Challenging stakeholders to achieve targets set as part of the Budgeting process.
Ownership of Centrals Budget and Latest View submissions at a Group level for Commercial Operations.
Periodic roll-up of the Commercial Operations Balanced Scorecard.
Working cross functionally to deliver well-constructed business cases and post investment reviews.
Work independently to produce key stand-alone analysis on Commercial Operations projects.
Produce quarterly performance overview of Range Reviews, working with BU Finance teams and Convenience Finance.
What you need to know and show
Part-qualified ACA/CIMA/ACCA
Exceptional communication skills and confidence to deal with all levels of management
Ability to deliver to tight deadlines
Pro-active, drives the agenda, and able to turn ideas into actions
High level of self-organisation and demonstrated personal responsibility
Demonstrated willingness to challenge and seek performance improvements
Strong interpersonal and influencing skills
Attention to detail and high degree of customer focus
What decisions I can make including budget
Be comfortable working autonomously and making decision and challenging above a usual C4 grade, but with the appropriate judgement to know when to engage more senior members of the team.
Support we will provide
Support from Commercial Operations Senior Finance Manager and Finance Managers within Commercial Operations Finance
Support for Accounting studies in line with Sainsbury's policy
Work-life balance is important to us, so we offer our colleagues as much flexibility as possible in line with the needs of their role. We trust them to decide how, where and when they work, combining remote and collaborative working with a flexible approach to hours, giving them plenty of time and space for life outside of work whilst delivering against our business goals.
#LI-BB1
This role provides support and challenge across a number of projects within Commercial Operations, tracks the plans and delivery of benefits through the various work streams, and drives the agenda of financial governance and control of Commercial Operations Central Costs
What you need to do
Drive governance and financial control agenda in respect to Commercial Operations Central Costs and Revex as part of the period-end process.
Challenging stakeholders to achieve targets set as part of the Budgeting process.
Ownership of Centrals Budget and Latest View submissions at a Group level for Commercial Operations.
Periodic roll-up of the Commercial Operations Balanced Scorecard.
Working cross functionally to deliver well-constructed business cases and post investment reviews.
Work independently to produce key stand-alone analysis on Commercial Operations projects.
Produce quarterly performance overview of Range Reviews, working with BU Finance teams and Convenience Finance.
What you need to know and show
Part-qualified ACA/CIMA/ACCA
Exceptional communication skills and confidence to deal with all levels of management
Ability to deliver to tight deadlines
Pro-active, drives the agenda, and able to turn ideas into actions
High level of self-organisation and demonstrated personal responsibility
Demonstrated willingness to challenge and seek performance improvements
Strong interpersonal and influencing skills
Attention to detail and high degree of customer focus
What decisions I can make including budget
Be comfortable working autonomously and making decision and challenging above a usual C4 grade, but with the appropriate judgement to know when to engage more senior members of the team.
Support we will provide
Support from Commercial Operations Senior Finance Manager and Finance Managers within Commercial Operations Finance
Support for Accounting studies in line with Sainsbury's policy
Work-life balance is important to us, so we offer our colleagues as much flexibility as possible in line with the needs of their role. We trust them to decide how, where and when they work, combining remote and collaborative working with a flexible approach to hours, giving them plenty of time and space for life outside of work whilst delivering against our business goals.
#LI-BB1
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