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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 iconPosted on 14 Sep, 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 information provided to ensure that they fully understand the information and are drawing the right conclusions and actions from it
- Support with reporting store performance and maintaining integrity of store P&Ls through store query process
- Ad hoc analysis on RCC performance as requested by the Senior RCC Finance Analyst, Zone Finance Managers and other business stakeholders
- Support the wider Retail Finance Team in reporting daily sales and waste performance to the wider business
- Drive cross functional engagement whilst building good working relationships with key stakeholders including Central Retail, Procurement, ROMs and Store Managers and Zone Finance Managers
- Responsible for driving own development through spending time with team members and regularly asking for feedback
Essential Criteria
- Qualified / Part Qualified Accountant (CIMA, ACCA, ACA)
- Demonstrated ability to deliver robust reports to agreed deadlines
- Advanced Excel skills
- Demonstrated analytical and process improvement experience
- High level of energy and drive
- Strong self organisational skills
- Ability to work independently and use initiative as well as working within a close knit team
- Flexibility and a can do attitude'
- Attention to detail
- High degree of customer focus and commercial awareness
- Ability to adapt to a constantly changing environment
If this role is of interest please click apply. There is a competitve salary, study support and the opportunity to work for a truely amazing FTSE 100 company.
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Job location

120 Aldersgate St, London EC1A 4JQ, UK