Commercial Finance Analyst
1 week ago
We are seeking a highly skilled Commercial Finance Analyst to join our dynamic finance team at EG Group. As a key member of our team, you will play a crucial 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 to drive commercial growth and improve financial performance
* Identifying and monitoring key performance indicators (KPIs) to inform business decisions
* Preparing weekly trading reports and dashboards to provide timely insights to stakeholders
* Preparing monthly presentations on trading performance, identifying key trends and opportunities for improvement
* Collaborating with the management accounts team to understand monthly performance by brand, site, and location
* Reviewing P&L cost items on a regular basis to develop a deep 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 and budget preparation
Candidate Requirements
* Part-qualified accountant (ACCA/CIMA/ACA)
* Excellent communication skills with the confidence to discuss numbers with senior members of the finance function
* 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)
Benefits and Rewards
* 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
* Learning and development - access to our learning hub, the most extensive online course library in the world
* 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. We pride ourselves on delivering an innovative approach to forecourt convenience retail, 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 leading retail brands and strategic network acquisitions supported by a program of new-to-industry developments.
Every day, our committed workforce delivers our products and services to millions of customers, supporting local communities in which we operate.
Please note - the successful applicant will be subject to a DBS check, funded by EG Group.
What We Offer
At EG Group, we offer a range of benefits and rewards to support your career development and wellbeing.
How to Apply
If you are a motivated and experienced Commercial Finance Analyst looking for a new challenge, please submit your application.
We look forward to hearing from you.
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