Commercial Analyst

Duties will include:

- Prepare budgeting, forecasting and financial planning
- Develop analysis to support and evaluate business decisions
- Support managers and staff as directed by the head of business partnering
- Prepare monthly variance analysis
- Develop divisional performance analysis and construct the monthly analysis pack
- Provide month/year end processes, accruals, prepayments and deferred income
- Use business partnering to liaise with retail division and finance teams
- Prepare business cases and predictive models
- Prepare forecasts, plans and management information
- Analyse results and report
- Prepare & resolve internal controls and reporting issues
- Develop procedures, controls and reporting to improve reporting quality
- Assist in the production of financial reports as necessary, supporting the Group
- Adhoc support to other Group Reporting

You should have
- Knowledge of financial accounting and analysis within a retail or similar organisation
- Relevant experience of management accounting/reporting, forecasting, budgeting and analysis
- Excellent Excel Skills