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Commercial Finance Analyst
2 months ago
Commercial Finance Analyst
About the Role:We are seeking a highly skilled and motivated Commercial Finance Analyst to join our dynamic and ever-growing finance team at EG Group.
As a Commercial Finance Analyst, you will play a key role in providing valuable commercial insights, reports, and analysis to support business decision-making while optimizing and challenging financial performance.
Key Responsibilities:- Business partnering with key stakeholders and senior operations managers.
- Identifying and monitoring KPIs.
- Preparing weekly trading reports and dashboards.
- Preparing monthly presentations on trading performance, identifying key trends using clear and concise methods.
- Identifying opportunities to improve processes or reporting data.
- Working alongside the management accounts team to understand monthly performance by brand, site, and location.
- Reviewing P&L cost items on a regular basis to develop an understanding of the cost base and presenting key trends.
- Working closely with operational managers to optimize performance, control costs, and improve profitability.
- Providing support and logical data to improve and influence decision-making.
- Quarterly forecasting.
- Leading and managing budget preparation.
- Other analysis or tasks as requested by the CFO, Finance Director, or Financial Controller.
- Part-qualified accountant (ACCA/CIMA/ACA).
- Excellent communicator with the confidence and ability to discuss numbers with senior members of the finance function, including the CEO/CFO.
- Proficient in Microsoft Office applications and great knowledge of Excel.
- Strong commercial finance and business acumen.
- Analytical and adaptable with good attention to detail.
- Multi-site experience within hospitality or retail (desirable).
- Performance-based bonus scheme.
- Employee life assurance.
- EG Group discounts - up to 15% off at our stores and food-to-go restaurants.
- ASDA discount card - 10% off all ASDA stores.
- EG Cares benefits - exclusive discounts across 900 retailers.
- Smart health - 24/7 online GP access, health checks, and health and wellbeing support.
- Employee assistance programme - access to our wellbeing centre, which offers emotional and practical support, including free financial advice.
- Learning and development - access to our learning hub, the most extensive online course library in the world, to support you with every step of your career at EG Group.
- Waterside café - freshly prepared meals at affordable prices.
- Free secure car parking.
- Dress-down Fridays.
- Flexi-time.
- Prayer and ablution facilities.
- Shower facilities.
- Sit/stand desk facilities.
- Work anniversary rewards.
- Free eye test.
EG Group is one of the world's leading independent convenience retailers with an extensive network of sites across international markets in the United Kingdom and Ireland, Continental Europe, Australia, and the United States of America.
Founded in 2001 by the Issa family with the acquisition of a single site in the UK, today the company is at the forefront of delivering an innovative approach to forecourt convenience retail.
At EG Group, we pride ourselves on being recognised for our investment model, trading performance, and more importantly, providing a best-in-class customer experience in grocery and merchandise, foodservice, and fuel.
Our transformational convenience retail business model has been built upon excellent relationships with an extensive portfolio of leading retail brands, and through strategic network acquisitions supported by a programme of new-to-industry developments.
Every day, our committed workforce tirelessly delivers our products and services to millions of customers alongside supporting the local communities in which we operate.
Please note - the successful applicant will be subject to a DBS check, which will be funded by EG Group.
