SAP Senior Financial Analyst

4 days ago

West Midlands Combined Authority, United Kingdom Halfords Group PLC Full time
Job Title: Senior Finance Analyst

Join Halfords Group PLC as a Senior Finance Analyst and contribute to the success of our Retail B2B Leadership team.

About the Role:

We are seeking a highly skilled Senior Finance Analyst to provide finance support to our Retail B2B Leadership team. As a key member of the team, you will be responsible for 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.
What We Offer:

We offer a competitive salary, aligned company benefits, and a hybrid role based at our Support Centre in Redditch, 3 days per week.

Join our team and contribute to the success of Halfords Group PLC.

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