Finance Analyst - Property Performance - 6 Month FTC
- Recruiter
- Sainsbury's
- Location
- Coventry, West Midlands, United Kingdom
- Salary
- Competitive salary
- Posted
- 08 Apr 2021
- Closes
- 24 Apr 2021
- Ref
- 210008YP
- Approved employers
- Approved employer
- Job role
- Financial analyst, Forensic accountant
- Sector
- Retail and FMCG
- Experience level
- Newly qualified
In a nutshell
This role is responsible for creating the assets required to effectively business partner, focussing on value creation and collectively strengthening the performance of the Property division. The job holder will provide insight, analysis and commentary, aiming to drive decisions and actions that improve the Occupancy, Utilities and Concessions cost lines. The job holder will partner with senior stakeholders when required, supporting across the business area.
What you need to do
Interpret management reporting to provide insight, analysis and commentary to stakeholders
Work with the Accounting team to ensure outputs are timely and accurate
Identify risks and opportunities and flag these for prioritisation
Produce periodic management reporting for both Property and Finance
Complete ad hoc / bespoke analysis and reporting for the business area as required to drive improvements
In line with the timeline and process set by FP&A, work with the business to manage Forecasting, Latest View, Budgeting & Q2F for all Property related cost lines
Success in this role will mean supporting the business in making decisions that enhance performance through cost control, driving efficiency and increasing return on investment
What you need to know and show
Nearly or newly qualified Accountant (ACA, ACCA or CIMA)
Demonstrate analytical skills
Able to produce financial information in a user-friendly manner
Ability to deal, reconcile and analyse large volumes of data and simplifying the processes involved
Able to work to tight deadlines, whilst ensuring accuracy
Core understanding of accounting and reconciliation requirements
Basic understanding of commercials, profitability & margin analysis
Strong Excel Skills
What decisions I can make including budget
Oversee the accounting & financial control processes
Production of reports and commentary
Prepare Budgets, Forecasts and analysis for sign off
Approval of purchase requests prior to final approval to ensure within controls are maintained
Day to day prioritisation
Directly or indirectly manages
N/A
Support we will provide
Working as part of the wider Business Partnering Finance team with significant collective experience and expertise
Individual 121 support from line manager
Access to Sainsbury's L&D offer, including regular bitesize sessions, lunch & learns and technical update sessions.
#LI-BB1
This role is responsible for creating the assets required to effectively business partner, focussing on value creation and collectively strengthening the performance of the Property division. The job holder will provide insight, analysis and commentary, aiming to drive decisions and actions that improve the Occupancy, Utilities and Concessions cost lines. The job holder will partner with senior stakeholders when required, supporting across the business area.
What you need to do
Interpret management reporting to provide insight, analysis and commentary to stakeholders
Work with the Accounting team to ensure outputs are timely and accurate
Identify risks and opportunities and flag these for prioritisation
Produce periodic management reporting for both Property and Finance
Complete ad hoc / bespoke analysis and reporting for the business area as required to drive improvements
In line with the timeline and process set by FP&A, work with the business to manage Forecasting, Latest View, Budgeting & Q2F for all Property related cost lines
Success in this role will mean supporting the business in making decisions that enhance performance through cost control, driving efficiency and increasing return on investment
What you need to know and show
Nearly or newly qualified Accountant (ACA, ACCA or CIMA)
Demonstrate analytical skills
Able to produce financial information in a user-friendly manner
Ability to deal, reconcile and analyse large volumes of data and simplifying the processes involved
Able to work to tight deadlines, whilst ensuring accuracy
Core understanding of accounting and reconciliation requirements
Basic understanding of commercials, profitability & margin analysis
Strong Excel Skills
What decisions I can make including budget
Oversee the accounting & financial control processes
Production of reports and commentary
Prepare Budgets, Forecasts and analysis for sign off
Approval of purchase requests prior to final approval to ensure within controls are maintained
Day to day prioritisation
Directly or indirectly manages
N/A
Support we will provide
Working as part of the wider Business Partnering Finance team with significant collective experience and expertise
Individual 121 support from line manager
Access to Sainsbury's L&D offer, including regular bitesize sessions, lunch & learns and technical update sessions.
#LI-BB1
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