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Commercial Finance Analyst - £35k + Study support

Graduate at Goodman Masson

Commercial Finance Analyst - £35k + Study support

Graduate at Goodman Masson

  • LocationLondon, UK
  • Position levelGraduate
  • Job period iconFull-time employment
  • Application deadline iconApply by 13 Nov, 2018
  • Start date iconStart date:
  • Visa iconVisa Sponsor
  • Competitive£ 35,000.0 per year
The purpose of this role is to provide timely, accurate financial reports, analysis and budgets supporting Retail decision making.
Responsibilities:
- Oversee the period end process ensuring the integrity of corporate RCC cost numbers in the P&L and on the balance sheet
- Maintain store financial models used to generate budgets and provide stores and other stakeholders with variance analysis relating to the retail cost element of the P&L and B/S
- Responsible for timely and accurate periodic performance and variance analysis to the Financial Planning and Senior Retail Teams
- Responsible for the periodic latest view process ensuring a detailed understanding of the key risks and opportunities to the P&L
- Taking responsibility for elements of the quarterly budget process, by engaging with key stakeholders and refining current methodologies
- Supporting in the creation of the periodic Retail Leadership pack, providing insightful analysis and discussion topics
- Responsible for supporting and challenging the Transformation team and Procurement team on projects that will impact the RCC cost line
- Continually challenge current methods of reporting to ensure that the best information is given to stakeholders and all reports are fit for purpose
- Challenge and influence users of the informati

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