About Our Client
This is a well-established retail company that has a significant presence in the market. With over 500 employees, the company has a strong commitment to excellence and innovation. The company is known for its focus on employee development and customer satisfaction.
Job Description
* Conduct financial analysis and forecasting
* Process and review revenue forecasting input on a monthly basis
* Manage multiple customer rebate credit notes requests, focusing particularly on budget management
* Streamline existing processes with focus on rebate development and optimising the company's varying systems
* Produce monthly full P/L actual and forecast reports, with management commentary, for business units
* Complete full month end process for the supply chain organsistion, including posting of accruals, prepayments, updating financial forecast etc.
* Be a business partner to the UK suppy chain organisation by supporting local management with relevant financial information to make key business decisions
* Produce monthly supply chain cost reporting on various KPI's including commentary on results
* Work with local and HQ finance and commercial operations teams to optimise systems and processes
* Assist in the preparation of annual budgets
* Providing financial reports and interpreting financial information
* Analysing market trends and competitors
* Collaborating with auditing services to ensure proper compliance with all regulations
The Successful Applicant
A successful Finance Analyst should have:
* ACA/ACCA/CIMA
* Proven experience as a Finance Analyst, or similar, ideally within the retail industry
* Proficiency in spreadsheets, databases and financial software applications
* Strong interpersonal, communication and presentation skills
* A solid understanding of financial statistics and accounting principles
What's on Offer
* Salary range: £50,000 - £55,000 per annum
* Competitive benefits package
* A supportive and collaborative work environment
* Opportunities for professional development and growth
We encourage all suitable candidates to apply and look forward to welcoming a new Finance Analyst to this fantastic business.
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