Senior Financial Analyst

1 week ago

Watford, United Kingdom TJX Europe Full time

You'll be an inquisitive & calculated finance professional, holding an accounting qualification (CIMA, ACCA, ICAEW, ACA, AAT) as well as industry experience, with a curiosity and drive that makes you unstoppable. With a keen eye for detail, you'll tackle the complexities of our business model and challenge our partners on profitability, P&L analysis, variance analysis and so forth. You'll be the go-to person for our Commercial Teams, guiding them through the world of Finance. Key Responsibilities Stores cost Forecasting, Modelling & Reporting across our European base: including Stores payroll, Loss Prevention, Customer Services, Repairs and Maintenance and Utilities. Role involvement can include: Running the Finance cycles (Verbal, Month End, Rolling Plan, Budget), understanding and questioning variances to Forecast Modelling and publishing Payroll Feeds (the hours allocated to Stores each month to spend on Payroll) Monitoring headcount. Business Partnering: Collaborate with Central Store Operations and/or Retail Operations, to support and analyse queries/requests from the market operators. Partner with the in-market teams, challenging variances and understanding nuances of the market which may impact costs. Willing to travel occasionally across our markets. Effective Communication: Update the Retail Senior Leadership team on store performance, simplifying Finance results and metrics to non-Finance department to highlight key areas of focus. Automation & Efficiency: Identifying opportunities for further efficiencies in regular reporting and enhanced analysis. Ad Hoc Support: Provide support to direct Business Partners and wider teams on questions and analysis regarding Regional store performance. Why TJX Europe? At TJX Europe, we believe in fostering a collaborative and inclusive environment where your ideas and contributions are valued. Join us and be part of a team that is dedicated to driving success and innovation in the retail industry. Ready to make an impact? Apply now and take the next step in your career with TJX Europe Seniority level Associate Employment type Full-time Job function Finance Industries Retail Retail Apparel and Fashion Retail Luxury Goods and Jewelry #J-18808-Ljbffr

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