Current jobs related to SAP Senior Finance Analyst - West Midlands Combined Authority - Halfords Group PLC
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SAP Senior Finance Analyst
2 months ago
Job Summary:
We are seeking a highly skilled Senior Finance Analyst to join our Retail B2B Leadership team at Halfords Group PLC. As a key member of our finance team, you will provide critical support to our leadership team, driving commercial performance improvements and operational efficiencies.
Key Responsibilities:
- Develop and maintain accurate, timely, and insightful financial reports and analysis for the Retail B2B Leadership Team.
- Collaborate with stakeholders to ensure cost lines are accurate and complete, and provide variance analysis to budget across all B2B revenue streams.
- Lead the budgeting and reforecasting processes for all retail B2B cost lines across each revenue stream.
- Track Opex/Capex project spend for cost lines and provide recommendations for cost savings.
- Support the Business Partner in providing the right balance of challenge and support to the B2B Leadership Team around commercial decision making.
Requirements:
- Part Qualified at Strategic level studying towards either CIMA/ACCA.
- Strong computer skills, especially Microsoft Excel, with the ability to use Microsoft Access at a high level.
- Experience within Retail or fast-paced sector preferred, e.g. FMCG.
- Absolute commitment to quality with a high attention to detail.
- Comfortable handling large quantities of data and analyzing data to inform commercial decision making.
What We Offer:
A hybrid role based at our Support Centre in Redditch, 3 days per week, with a competitive salary and aligned Company Benefits.
