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Finance Analyst - Sales & Margin
- Posted 22 November 2021
- Salary £38000.00 - £42000.00 per annum + Benefits
- LocationMilton Keynes
- Job type Permanent
- ReferenceBBBH126008_1637666234
- Contact NameChris White
Job description
Investigo have been engaged by a large Milton Keynes based Retailer to recruit a Finance Analyst - Sales & Margin, on a permanent basis.
The Finance Analyst - Sales & Margin will sit within the Central Trading Finance team, and the team provides a key link between the various business partnering teams and FP&A teams across the business to create budgets and forecasts as well as delivering Trading performance insight.
Key Duties will include:
- Responsibility on ensuring robust daily, weekly and monthly reporting is provided with relevant insight into performance across the business.
- Deliver insight into the sales and margin performance of the business through working closely with the Trading Finance Business Partners.
- Creation of the monthly review packs on sales and margin performance - This includes period end reporting as well as supporting the production of the monthly Business Performance review pack.
- Facilitate and support the production of standardised reporting suites for Business Partnering teams to drive productive action / improved business performance in collaboration with the business.
- Identify and evaluate opportunities to improve the reporting and forecasting processes across a range of business areas.
The successful Candidate will be a Part or Newly Qualified Accountant with a strong analytical skillset. They will be an excellent communicator who enjoys partnering with non finance teams.
Our Client is offering a salary of £38,000 - £42,000 + Benefits.