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SAP Senior Finance Analyst
2 months ago
Job Type: Full-time
Location: Redditch, Worcestershire
Categories: Finance
Salary: £30,000pa - £40,000pa plus aligned Company Benefits
About the Role:The Halfords Group PLC is seeking a highly skilled SAP Senior Analyst to join our Finance team. As a key member of the team, you will provide finance support to our Retail B2B Leadership team, 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 SAP Senior Analyst at Halfords Group PLC, you will have the opportunity to work with a talented team, driving commercial performance improvements and contributing to the success of our Retail B2B Leadership team. We offer a competitive salary, aligned Company Benefits, and a hybrid working arrangement with 3 days per week at our Support Centre in Redditch.
