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Assistant Commercial Finance Analyst
2 months ago
Job Summary:
We are seeking an experienced Assistant Commercial Finance Analyst to join our Finance Department. As a key member of the team, you will provide critical support in commercial finance, maintaining responsibility for production commercial reporting and output for senior and operational management.
Key Responsibilities:
- Assist in producing daily, weekly, and monthly reporting on KPIs across your area of responsibility, ensuring timely reporting to senior management and operations.
- Ensure accuracy of reporting to senior stakeholders.
- Collaborate with the operations 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.
- Record weekly actions and provide key support to the commercial analyst and Commercial Finance Manager.
- Coordinate weekly and monthly meetings.
- Support 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 and provide commentary on actual and budget variance, working closely with the FSS and Operational team.
- Contribute to the monthly board pack presentation.
- Provide commercial insight to the Fuel Pricing and Convenience Retail team.
- Perform ROI analysis on all investments.
- Review and prepare the monthly R&M report and analysis.
- Provide concise, clear, and timely business updates to the Commercial Finance Manager and other senior management, ensuring key issues are escalated in a timely manner.
- Other ad-hoc projects.
Requirements:
- Part-qualified accountant (AAT/ACCA/CIMA/ACA).
- Excellent communication skills 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 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.
About EG Group:
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 & 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 & 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 program 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.