Sainsbury's

Finance Analyst - Property Performance - 6 Month FTC

Recruiter
Sainsbury's
Location
Coventry, West Midlands, United Kingdom, United Kingdom
Salary
Competitive salary
Posted
07 May 2021
Closes
09 May 2021
Ref
210008YP
Approved employers
Approved employer
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.

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