Newly created position within a fast-paced and growing Retail & Wholesale company for a Finance Analyst looking for a role in which you will be immersed within the business.
Reporting to the Senior Finance Analyst, this role will provide support to the Retail Operations division and is a broad role that is a blend FP&A support, ensuring month end is completed and business partnering.
Working with the off-shore finance team, the role will assist with the month end process by ensuring they have the relevant information to enable the construction of monthly management accounts. These will be reviewed and analysed by you and the SFA to provide value-add information to the business unit at operational level.
The role will also business partner the Retail/Operations (individual/cluster/regional & area) and the business to ensure they have a comprehensive understanding of the financial information to help drive performance.
This will include:
* Revenue Analysis, understanding profitability and helping to facilitate growth
* Assisting with driving operational KPIs
* Labour/cost analysis
* Highlight (and ensure a comprehensive understanding of) risks & opportunities
* Stock and margin analysis
* Financial performance analysis
* Waste analysis
The individual will need to be comfortable with large volumes of data, extracting the information from the analytics platform and ensurin...