Financial Analyst

Ref: MON10702
Salary: Competitive salary & attractive benefits
Department: Finance
Location: Notting Hill Village, London (W11)
Position type: Permanent
Hours / Duration: 37.5 hour per week
Closing date: 10/05/2020

 

 

 


Sitting within Global Commercial Finance Trading Team and reporting to our Senior Finance Manager this positions primary focus is to provide insightful reporting to deliver overall P&L in line with agreed targets across 3 brands and UK and International Channels.

What you will do as our Trading Finance Analyst

• Delivery of reporting to assist in the provision of insightful analysis across all channel’s Sales & Margin.  
• Produce regular investment appraisals across the Brands and Digital Channels for promotional activity and appraisal. 
• Communicate effectively with non-finance business contacts to ensure the Finance team has a strong understanding of channel activities and financial impacts
• Weekly review of Sales & Margin by Brand and Channels
• Review of month end actuals ensuring Stock, Sales and Margin are accounted for correctly across all UK and International Channels
• Develop and evolve month end reporting/analysis for Sales, Margin and Stock for all UK and International Channels
• Support wider Global Commercial Finance Trading team with cover and support as required
• Support Treasury with Cashflow inputs on UK and International Franchise Stock and Sale Collaboration in other activities or projects related to areas of focus across the P&L

What you will need as our Trading Finance Analyst


• Part Qualified / Newly Qualified accountant (CIMA, ACA or ACCA) with previous experience in retail / fashion / FMCG environment.
• Proactive, resilient, adaptable and “can-do” team player with a drive to make a difference
• Excellent communication – ability to articulate orally and in writing, complex and detailed information in an easy to understand manner to all levels of the business
• Attention to detail, highly analytical and comfortable dealing with large datasets/advanced modelling
• Ability to deliver with a flexible approach when required
• Strong Excel and System skills
• Commercial Retail Finance experience
• Experience of reporting systems (Coda, Cognos)

What we can offer you in return

• A competitive salary, holiday and pension package
• 70% discount on brands
• Interest Free Season Ticket loan.
• Discounted GYMBOX membership
• Corporate Westfield discount
• Flexi- Time policy
• LinkedIn learning License

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