This is a fantastic opportunity for a Part Qualified CIMA/ACCA/ACA to join a well-known worldwide Retailer. The role would be ideally suited to an ambitious Commercial Finance Analyst with a positive attitude, who is eager to learn within a busy, challenging role.
Core Duties:
Deliver rolling forecasts and budgets for the whole company.
Partner with the channel managers to ensure forecasts are accurate and reflect true performance
Prepare cashflow report weekly with insightful commentary relating to variances to forecast
Provide financial reporting relating to key metrics including, sales, margins and costs across all geographies
Partner with various stakeholders to develop reporting and analysis that is focussed for their KPIs
Produce variance analysis on a monthly basis relating to overheads and challenge budget holders on these variances
Ideal Candidate
Part qualified (ACA/ACCA/CIMA or equivalent)
Experience of business partnering with multiple stakeholders across different divisions
Ability to interpret and present non-financial information effectively
Strong Microsoft excel skills and experience using Power Bi dashboards
