Commercial Finance Analyst
|Job Title:||Commercial Finance Analyst|
|Salary:||£35000 - £40000 per annum|
|REF:||SM 210318 FINAN_1521814949|
|Contact Name:||Stephen McCarthy|
|Job Published:||10 months ago|
-Delivering high quality, insightful analysis of weekly trading performance
-Developing uniformed KPI reporting across the various channels and sub brands of the Group.
-Produce weekly / monthly / quarterly reporting including Product Performance, P+L's, sales action plans and promotional targets.
-Prepare capital appraisal models and make recommendations to Senior Management
-Value adding analysis on business proposals; including promotional activity, individual site/venue profitability and future capital investments / new sites.
-Own the annual Budget process and quarterly rolling Forecast.
-Challenge all operational activities with a view of proactively driving cost savings, and synergies.
-Involvement in/driving standardisation, process improvement & sharing best practice
The ideal candidate will be a commercially focused, highly analytical accountant with the confidence to make insightful business decisions to senior management. This is a fast-paced industry so the ability to adapt to ever-changing scenarios will be essential. As well as this, excellent communication skills will be a must as there is regular communication with senior management at various different sites across the UK.
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