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Part time financial analyst

Leeds
NEW MEDIA CONCEPT SP. z o.o.
Finance analyst
Posted: 14h ago
Offer description

My client are a global Fashion organisation who are looking for a PART TIME Financial Analyst to join their dynamic team!

Do you have the ability to work in a fast paced environment ? Do you have strong Excel, Hyperion and Power BI capabilities? Do you have experience in financial modelling? If yes please carry on reading!

A background in Retail or FMCG will be preferred, but not essential.

You must be able to work 22.5 hours weekly -

Monday - REMOTE

Tuesday AND Thursday - Office based

Duties include but not limited too -


* Weekly reporting for the EMEA Channels including Store Net Sales, Wholesale and the Middle East, including variances to budgets and previous years; impact to margins; traffic metrics by region and channel; and store specific KPIs.
* Creation of a monthly finance overview deck for the Middle East business, focusing on owned and operated stores, to be shared with Leadership team.
* Support monthly Wholesale business review with brand and partner level detailed data.
* Monthly calculation of Year on Year (YoY) Merch and Net sales variance based on FX neutral results, across different timeframes and regions.
* Reporting on finance metrics
* Annual reporting on Direct To Consumer (DTC) unit forecasting and auditing of YoY variances and forecast data.
* Ad hoc data collection from Wholesale and Supply Chain channels to aid creation of Partner business P&L.
* Other ad hoc financial reporting as required.

This role requires a candidate to start ASAP, so please only apply if you are available immediately!

Love Success is a top recruitment agency based in London, dedicated to connecting exceptional administrative and office support staff with the leading businesses across London and the UK. Whether you're a candidate seeking Personal Assistant roles in London or an employer looking to hire administrative and office support staff, our agency provides high-quality recruitment services tailored to your needs.

At Love Success, we champion diversity, equity, and inclusion, embedding these values into every aspect of our operations. Our unwavering commitment to these principles is evident in our recruitment practices and our comprehensive training and development programs. We partner with organisations that share our dedication to fostering diverse and inclusive workplaces, where individuals can be their true selves in the workplace. Together, we strive to promote equality and create opportunities for all.

Love Success is proud to serve as an Employment Agency for this vacancy.

LNKD1_UKTJ #J-18808-Ljbffr

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