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Commercial Finance Assistant
2 months ago
We are seeking a highly skilled and motivated Assistant Commercial Finance Analyst to join our Finance Department at EG Group.
In this role, you will provide key support to the commercial finance team, maintaining responsibility for producing commercial reporting and output for senior and operational management.
You will act as a point of contact for Operational and Senior Management, applying a commercial mindset to drive insights and provide regular updates to key stakeholders.
Key Responsibilities- Assist in producing daily/weekly/monthly reporting on KPIs across your responsible area, ensuring timely reporting to senior management and operations.
- Ensure accuracy of reporting to senior stakeholders, working closely with the operation team to provide key support and analysis on business KPIs.
- Demonstrate a strong commercial understanding of core business KPIs and articulate how to drive these, recording weekly actions and providing key support to commercial analysts and the Commercial Finance Manager.
- Co-ordinate weekly and monthly meetings, providing support in the month-end review of site-by-site P&Ls to ensure accuracy of site-by-site P&L reporting.
- Prepare the first draft of quarterly and annual site-by-site budgets, providing commentary on actual and budget variance, working closely with the FSS and Operational team.
- Provide input into the monthly board pack presentation, offering commercial insight to the Fuel Pricing and Convenience Retail team.
- Perform ROI analysis on all investments, reviewing and preparing the monthly R&M report and analysis.
- Provide concise, clear, and timely business updates to Commercial Finance Manager and other senior management, escalating key issues in a timely manner.
- Part-qualified accountant (AAT/ACCA/CIMA/ACA).
- Excellent communicator with the confidence to discuss numbers with senior members of the finance function, including the CEO/CFO.
- Proficient in Microsoft Office applications and strong 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, offering 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 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.
