Senior Finance Analyst, 6 month FTC, 50-55k, Retail
Key Responsibilities as the Senior Finance Analyst?
Weekly reporting, month end, budgeting and forecasting:
* Weekly review of channel performance, ensuring that risks & opportunities are identified
* Manage the month end reporting process and co-ordinate the month end activities to ensure timely and accurate reporting. Provide appropriate Board level commentary to support reported results.
* Deliver the Financial Planning and Forecasting process for the International Franchise Business area. Ensure delivery of a robust Budget and Forecast- accompanied by appropriate commercial challenge
* Consolidate the financial planning and forecasting for the International owned business areas (International Subsidiaries and Joint Ventures).
* Reporting and forecasting for Property Board approval and support review of franchise store proposals
* Project work and Business modelling - To understand the financial potential of commercial decisions
* Develop business cases for new opportunities/markets
They are looking for newly qualified Accountants who have retail experience and worked within a similar commercial role.