Job Description
Main duties include:
* Sales & margin review: category performance, mix analysis and customer metrics
* Financial evaluation of trading initiatives such as pricing and promotions
* Preparing sales budgets and forecasts
* Supporting investment appraisal of new initiatives and potential impact/risks to the business
* Ownership of the cost of sales period end process by preparing accruals and journals
* Producing monthly summary reports, reviewing performance for the period and analysis of variances
* Reconciling the balance sheet
Key skills & experience required:
* ACA/ACCA/CIMA studier
* At least 12 months' experience in an analytical/commercial role with exposure to sales/margin
* Strong Excel
* Capable of business partnering, including excellent communication skills and ability to work across multiple functions
* Great attention to detail and problem solving
* Ambitious and proactive nature, keen to add value wherever possible
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
