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Senior Finance Analyst - Distribution, Watford
Client: TJX Europe
Location: Watford, United Kingdom
Job Category: Finance
EU work permit required: Yes
Job Reference:
e95d7bd3f1af
Job Views:
11
Posted:
26.04.2025
Expiry Date:
10.06.2025
Job Description:
Job Summary
This role will be instrumental in driving profitable growth through ownership of the Distribution P&L and provision of robust, comprehensive, and insightful financial analysis. It requires establishing strong relationships as a business partner and leader, bridging operations and finance to align operational decisions with financial plans. Understanding TJX’s off-price business model and linking operational performance to financial results are essential.
Key Responsibilities
1. Act as a credible finance partner to Region 2 PCs and senior stakeholders, supporting business goals through regular interactions.
2. Own planning and tracking of key KPIs for Region 2 PCs to aid decision-making.
3. Provide insightful analysis on financial performance through regular reviews.
4. Perform month-end and forecasting duties, presenting key drivers of performance to senior stakeholders, and proactively managing risks and opportunities.
5. Collaborate on budget and long-range financial plans, identifying efficiency opportunities.
6. Manage capital budgets, providing ROI analysis for capital requests to ensure viable investments.
7. Support regional growth strategies, including new PC investments.
8. Provide analytical support on ad hoc analyses for strategic and operational decisions.
9. Lead initiatives for internal efficiencies, process improvements, and automation.
10. Travel to Region 2 regularly as required.
Key Skills, Knowledge & Experience
* Professional qualification (ACA, CIMA, ACCA or equivalent)
* Ability to learn operational aspects to be an effective business partner
* Excellent communication and influencing skills
* Relationship-building abilities across different levels
* Strong analytical, problem-solving, and numeracy skills
* Confident Excel skills
* Proven track record of delivering results on time
* High initiative, curiosity, and drive
* Flexible attitude and forward-thinking
At TJX Europe, we’re committed to an inclusive culture where all associates feel valued and engaged. We welcome applications from everyone interested in growing with us. We prioritize competitive salaries, benefits, and career growth opportunities to empower your success.
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