Finance & Planning Analyst

  • Location:

    London, England

  • Sector:

    FMCG & Retail

  • Job type:

    Permanent

  • Salary:

    £45000 - £55000 per annum + Bonus and benefits

  • Contact:

    Olivia White

  • Job ref:

    ow87364_1538470174

  • Published:

    about 1 month ago

  • Expiry date:

    2018-11-01

  • Startdate:

    ASAP

This role will support the Commercial Finance Manager with reporting and analysis on the Ecommerce business.

Major Responsibilities include but are not limited to:

  • Preparing budgets and reforecasts in conjunction with business partners.
  • Responsible for submission of the required reports, resolving queries and gaining sign-off by the management team.
  • Producing management reports and monitoring KPIs on key metrics (sales, gross profit, inventory, headcount), highlighting risks and opportunities.
  • Effective cost control of all budgets and forecasts and providing stakeholders with relevant analysis.
  • Detailed profitability analysis.
  • Working closing with the logistic teams to manage shipments forecasts and align with financial forecasts.
  • Business partnering closely with the Ecommerce stakeholders and planning teams.
  • Provide ad hoc project support to the Ecommerce team.