Finance Analyst from Retail

I am currently recruiting a Finance Analyst from retail to work for a retail company company based in South West London. This is a permanent position.

Client Details

I am currently recruiting a Finance Analyst from retail to work for a retail company company based in South West London. My client sells high end clothing and is a leading player in the FMCG space.

Description

Financial Analyst from retail

• Monthly Performance Reporting

· Production of management accounts and key variance analysis across all online and offline marketing channels

· Coordinate the Balance sheet reconciliations and reporting processes, with the General Accounting

Manager

· Develop and maintain an improved set of processes and controls partnering with management and

leveraging support from the wider finance team

· On-going capture of risk and ops within Marketing expenditure through coordination of all key

stakeholders and owns communication with FP&A and Senior Mgt.

• Planning, Budgeting & Forecasting

· Producing, developing and maintaining of budgets and quarterly forecasts for marketing expenditure

· Working closely and coordinating the production of Retail, Online & Multi channel customer KPI's,

supporting the Marketing Finance Manager with on-going analysis of Customer KPI's

· Manage the Performance Marketing budget (across Paid Search, Affiliates & SEO) - ensuring the

teams are well set up to achieve trade targets and accessing efficiency KPIs with teams

• Trading

· Developing and evaluating commercial KPIs and objectives and driving effective oversight and

commercial decision making

· Delivering consistent and compelling weekly business updates that provide concise, fact-based

diagnostics regarding business performance, thereby facilitating timely decision-making.

· Reviewing investment opportunities within Paid Marketing by assessing Payback, ROCE, EBITDA

· Ad-hoc support for marketing division to improve decision making & ensure effectiveness of marketing

expenditures

Profile

The successful candidate must have:

• Exposure to the duties above
• Must be studying the ACCA/CIMA/Equivalent
• Be able to travel to South West London

Job Offer

The successful candidate will be paid between £35,000 - £40,000 depending on experience. They also offer a study support package and a competitive benefits package.