Commercial Finance Analyst - Retail £35k

  • Location:

    City of London, London

  • Sector:

    FMCG & Retail

  • Job type:

    Permanent

  • Salary:

    £30000 - £35000 per annum + Study Support

  • Contact:

    Josh Jordan

  • Job ref:

    08022019jj_1549633294

  • Published:

    10 days ago

  • Expiry date:

    2019-03-10

  • Startdate:

    ASAP

Goodman Masson are currently recruiting for a luxury retailer based in Farringdon who are looking for a commercial finance analyst.

Role

Regular Reporting:

  • Production and ongoing development of the daily and weekly sales reports - net and gross sales, local currency and GBP consolidations
  • Develop and improve ongoing measurement of the business via KPIs and comparable means
  • Provide variance analysis and commentary on variances to budget/ target
  • Monitor and address any inaccuracies or missing information between various data sources
  • Landlord reporting and management of turnover rents
  • Monthly calculation of sales associate commission payments due

Budgeting/ Forecasting:

  • Assist in the preparation of the annual budget and half year reforecast
  • Responsibility for phasing of targets set
  • Variance analysis and commentary on significant variances to budget/ target

Analytics & Appraisal

  • Analyse impact of selling incentives on revenue
  • Partner with the logistics team to analyse the impact of returns
  • Ad hoc analysis as requested

Requirements

  • Degree Educated
  • Experiene in finance function including regular reporting
  • Strong excel
  • Analytical, commercially aware and a logical mindset
  • Excellent communication skills
  • CIMA/ACCA studier

If this role is of interest please click apply!