Senior Commercial Finance Specialist
4 weeks ago
About the Role
We're looking for a driven and proactive Senior Commercial Analyst to join our UK Retail Business, focusing on Commercial Finance performance.
You'll own development of the Commercial P&L, which drives performance of our retail business through investigation, analysis, and the implementation of accurate forecast models.
Working with Senior Management, Finance Teams, Traders, Supply chain, and the wider Commercial team, you'll impact AO performance and strategy.
Key Responsibilities
- Produce, develop, and distribute UK Retail P&L
- Understand key drivers of revenue and profitability
- Produce reporting for senior stakeholders
- Build forecasting models on performance and future value
- Analyse market share and areas of over/under performance
- Support the business for all relevant sales and profitability metrics
Requirements
- Numerical degree in maths, statistics, economics, accounting, or a business-related discipline
- Part-qualified ACCA/CIMA/ACA
- Experience of working within a commercial, analytical, or accounting function
- Highly numerate/analytical mindset
- Can manage a team
- Confidence to challenge and offer recommendations
- Logical, can-do attitude
About AO
When it comes to appliances and electricals, we've got the lot. Washing machines? Yep. TVs? Check. Laptops? Absolutely. Everything except doorbells (just kidding, we've got those too).
We're known for helping our customers brilliantly - and it's no different for AOers. We care about more than what's on your CV, because together we can do extraordinary things.
Our Benefits
- Our Value Creation Plan; We've created a unique long-term bonus plan for every AOer to share in our success, giving you the opportunity of an exceptional reward in return for exceptional business performance.
- Holidays; 25 days, plus bank holidays (increasing to 27 days after 2 years with us)
- Pension; Contribute 5% of your annual salary and we'll do the same, giving you a little extra support for the future.
- Be VIP at the AO Arena; we have loads of opportunities to win free tickets and pre-sale access
- Health & wellbeing; discounted gym membership, an onsite spa, and our Help @ Hand scheme giving you access to virtual GP's, Mental Health support, and much more.
- Discounts; exclusive discounts across our product range.
- Family leave; Enhanced Maternity, Paternity, and Adoption leave.
- Making a difference; 2 fully paid days a year to donate your time to any charity of your choice.
- On-site perks; start your day with free on-site parking, grabbing a complimentary breakfast, and a coffee at our subsidised Starbucks
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