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Finance Analyst
- Posted 13 September 2019
- Salary £45000 - £50000 per annum
- ReferenceBBBH92027_1568450944
- Contact NameSaskia Wadsworth-Smith
Job description
A well known retail business are looking for a Finance Analyst looking to step into a Finance Manager role. Tasks include production of monthly management accounts pack & commentary, cost control, commercial analysis.
Responsibilities:
- To provide insight and analysis for freight, carriers and international areas of the supply chain function
- To provide support and analysis across the supply chain projects
- Ownership of an area of the monthly management accounts including comprehensive understanding and analysis of cost drivers and variance analysis
- Develop and mature stakeholder relationships across the Logistics and Finance functions
- Ownership of the monthly Cost Review Pack including responsibility for evolving its content including both capital and revenue spend
- Preparation of forecasts and budgets for review by all interested stakeholders
- Provide support to the Finance Manager and deputise in their absence
- Develop relationships with the brand teams to share knowledge around cost drivers and including validation of forecasts
- Establish new processes and develop a comprehensive understanding of the supply chain area
Requirements:
- Currently working in a Finance Analyst role
- Qualified or passed finalist (CIMA/ACCA/ACA/CA)
- Experience of a retail logistics environment, including experience with third party Logistics provider
- Previous experience presenting and managing requests from non-financial Stakeholders