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SAP Senior Finance Analyst
2 months ago
Join Halfords Group PLC as a Senior Finance Analyst and contribute to the success of our Retail B2B Leadership team.
About the RoleWe are seeking a highly skilled Senior Finance Analyst to provide finance support to our Retail B2B Leadership team. As a key member of the team, you will be responsible for driving commercial performance improvements through leading commercial reporting and insight into operational costs.
Key Responsibilities- Provide accurate, timely, and insightful information to the Retail B2B Leadership Team, including relevant KPI analysis.
- Support the Retail B2B Leadership Team in understanding and managing costs while helping drive operational efficiencies.
- Support the Business Partner in providing the right balance of challenge and support to the B2B Leadership Team around commercial decision making.
- Lead on month-end for all of retail B2B, providing variance analysis to budget across all B2B revenue streams, business partnering with stakeholders to ensure that cost lines are accurate and complete.
- Lead on the budgeting and reforecasting processes during the annual business cycle for all retail B2B cost lines across each revenue stream.
- Track Opex/Capex project spend for cost lines.
- Experience within Retail or fast-paced sector preferred, e.g. FMCG.
- Part Qualified at Strategic level studying towards either CIMA/ACCA.
- Strong computer skills, especially Microsoft Excel. The ability to use Microsoft Access at a high level is highly desirable but not essential for this position.
- Experience with using SAP desirable but not essential.
- Absolute commitment to quality with a high attention to detail.
- Comfortable being able to handle large quantities of data and analyze data to inform commercial decision making.
As a Senior Finance Analyst at Halfords Group PLC, you will have the opportunity to work in a dynamic and fast-paced environment, contributing to the success of our Retail B2B Leadership team. You will be part of a collaborative and supportive team, working on challenging projects and developing your skills and expertise.
We offer a competitive salary, aligned company benefits, and opportunities for professional growth and development. If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
