Commercial Finance Analyst

2 weeks ago


London, United Kingdom Pro-Finance Recruitment Group Full time

Main duties include:

- Weekly trade analysis for all business channels regarding Sales, Margin and Stock
- Support the preparation of all reporting including the monthly sales analysis and commentary and consolidate data for quarterly forecasting and reporting
- Act as the primary contact for all retail analysis and requests
- Undertake a monthly ecom analsysis of sales by country
- Preparation and analysis of monthly overhead reports for all head offices, preparing monthly accruals schedule for finance team to post as month end.
- Hold monthly budget review meetings with each department and build relationships to understand and forecast overhead casts.
- Understanding and reporting KPIs for Warehouse costs and efficiency's including preparing monthly review pack with commentary and supporting the wider team implementing any actions.
- Produce and monitor total business capex budget at project level including being the finance representative for all projects and supporting with producing business cases where necessary

Key requirements:

- ACCA/ACA/CIMA OR part qualified OR qualified by experience
- Strong analytical skills and ability to reach tight deadlines under pressure
- Knowledge of accounting and stock systems such as Sage, Merret and Cognos (preferable)
- Previous retail experience (preferable)
- _____



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