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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 Head Office.
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 be the primary 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, and monthly reporting on KPIs across your responsible area, ensuring timely delivery to senior management and operations.
- Ensure accuracy of reporting to senior stakeholders, maintaining a high level of attention to detail.
- Collaborate closely 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, ensuring effective communication and collaboration.
- 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, providing commentary on actual and budget variance.
- Contribute to the monthly board pack presentation, providing commercial insights and analysis.
- 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 timely and concise business updates to the Commercial Finance Manager and other senior management, escalating key issues as necessary.
- Other ad-hoc projects as required.
- Part-qualified accountant (AAT/ACCA/CIMA/ACA).
- Excellent communication skills, with the confidence to discuss numbers with senior members of the finance function.
- Proficient in Microsoft Office applications, with a strong knowledge of Excel.
- Strong commercial finance and business acumen.
- Analytical and adaptable, with a keen eye for 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.
EG Group is one of the world's leading independent convenience retailers, with an extensive network of sites across international markets in the UK and Ireland, Continental Europe, Australia, and the US.
Founded in 2001 by the Issa family, we pride ourselves on delivering an innovative approach to forecourt convenience retail.
At EG Group, we are recognised for our investment model, trading performance, and commitment to providing a best-in-class customer experience in grocery and merchandise, foodservice, and fuel.
Our transformational convenience retail business model has been built on excellent relationships with leading retail brands and strategic network acquisitions.
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.
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