Commercial Finance Analyst

JR United Kingdom; Bedford; On-site; GBP 50,000 - 70,000; Full time

Job summary

Une entreprise de vente au détail mondiale en pleine croissance cherche un analyste en finance commerciale avec au moins 5 ans d'expérience dans le secteur de la consommation. Le rôle implique une analyse approfondie des performances commerciales, le développement de rapports financiers, et une communication efficace avec les départements clés. Le candidat idéal aura de solides compétences en Excel et une capacité à travailler en équipe.

Qualifications

• Minimum 5 ans d'expérience en tant qu'analyste financier commercial dans le secteur de la consommation.
• Compréhension et gestion d'un P&L.
• Capacité à influencer des décideurs clés.

Responsibilities

• Analyse des ventes et des marges pour tous les canaux commerciaux.
• Création et maintenance des rapports financiers.
• Préparation des budgets mensuels et des réunions de révision.

Skills

Analyse commerciale

Excel

Communication

Job description

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I am currently recruiting for an experienced Commercial Finance analyst to join a growing, Global Retail brand. Due to the nature of the role they require someone from a consumer background that has multi-site experience. You should have the experience and knowledge to be able to talk about the key KPIS and metrics from a retail store.

The role will include:

• Weekly trade analysis for all business channels around Sales, Margin and Stock
• Creation, improvement and maintenance of financial and trade reports
• Variance analysis and investigation, ensure reporting and data is consistent across the teams
• Partner with Merchandising to produce all stock reconciliations
• Retail Partner; Act as the primary contact for all retail analysis and requests
• Store by Store P&Ls, including channel analysis by:
• Set KPI targets and track including: Footfall, Conversion, ASP, ATV
• Support Merchandising with Retail stock analysis focused on availability and sales opportunities
• Trials – support retail to determine the basis of trials, selected and control sets Measurement and communication of results
• Preparation and analysis of monthly overhead reports for all head office departments, preparing monthly accruals schedule for finance team to post at month end
• Hold monthly budget review meetings with each department and set action plans

Candidate Specification:

• At least 5 years previous experience as a Commercial Finance analyst from a Consumer (Retail or Hospitality) background
• Understanding/ ownership of a P&L
• Strong excel
• Excellent and confident communication with the ability to influence key decision makers
• Able to commute to Southwest London 3 days a week - onsite parking