Commercial Finance Analyst

The role offers the opportunity to shape the current operation, drive efficiencies and improve process, work cross-functionally across a number of teams and develop strong business partnering skills.

Client Details

Our client are a leading retail business with a strong online prescence. This role sits specifically within their online team, meaning you'll gain exposure to the rapidly growing e-commerce business.

Description

• Ownership of total company P&Ls; working with the control and accounting teams across month end, reviewing performance against expectation, understanding variances and providing weekly/daily comms to relevant teams to drive delivery of the P&L

• Building an expectation of performance by working with key stakeholders/business partners

• Opportunity to business partner areas of the E-commerce team to support delivery of the 3 year and annual plan, build business cases and support implementation of new initiatives

• Seek out and present opportunities to the e-commerce leadership team to drive business performance

• Key contact for the delivery of robust data and MI to support decision making and performance; this involves identifying issues and working across a number of teams to understand the impacts and support resolution

• Attend on-site P&L reviews and provide additional insight and opportunities to drive performance

Profile

• Qualified accountant (ACA, ACCA or CIMA)

• Competent excel / modelling skills and ideally you will have knowledge of SAP

• Strong team player and relationship building skills

• Ability to influence diverse and challenging stakeholders

• Innovative - ability to assess, redesign and implement improved processes and ways of working to drive efficiencies

• Proactive and self-motivated

• Ability to work at pace

Job Offer

• Competitive salary and benefits package

• Exposure to a fast paced commercial environment in an innovative business area

• The opportunity to shape and influence all elements of a P&L
• The chance to interact and understand other areas within the Finance function