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SAP Senior Finance Analyst
2 months ago
Job Summary:
We are seeking a highly skilled SAP Senior Analyst to join our team at Halfords Group PLC. As a key member of our finance 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 analyse data to inform commercial decision making.
What We Offer:
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.
Requirements:
To be successful in this role, you will need to have a strong understanding of finance principles, excellent analytical and problem-solving skills, and the ability to work effectively in a fast-paced environment.
Working Arrangements:
This is a hybrid role based at our Support Centre in Redditch, with 3 days per week on-site and flexible working arrangements.
