The Finance Analyst will play a crucial role in the accounting and finance department of a reputable retail company, based in Windsor. The role requires a keen eye for detail, strong financial acumen, and the ability to work collaboratively in a team.
Client Details
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.
Description
1. Conduct financial analysis and forecasting
2. Process and review revenue forecasting input on a monthly basis
3. Manage multiple customer rebate credit notes requests, focusing particularly on budget management
4. Streamline existing processes with focus on rebate development and optimising the company's varying systems
5. Produce monthly full P/L actual and forecast reports, with management commentary, for business units
6. Complete full month end process for the supply chain organsistion, including posting of accruals, prepayments, updating financial forecast etc.
7. Be a business partner to the UK suppy chain organisation by supporting local management with relevant financial information to make key business decisions
8. Produce monthly supply chain cost reporting on various KPI's including commentary on results
9. Work with loca...