Role details

Finance Business Analyst

Henley-On-Thames   •   £35,000 - £40,000   •  Permanent

Bullet points

  • Working in a commercial role to assist the Finance department
  • Partnering with the clients buying and eCommerce departments

About Our Client

A global retail company based in Buckinghamshire with over 20 years experience in their sector.

Job Description

  • Working with the eCommerce team to drive sales and KPI performance
  • Maximize gross and net margin by working with the commercial team through delivering accurate and timely reporting
  • Analysis to support decision making
  • Identifying opportunities for cost reduction and revenue generation
  • Challenging and supporting senior management to manage risk and improve performance
  • Supporting the delivery of analysis
  • Leading the forecasting, budgeting and month-end processes for supplier funding and eCommerce
  • Monthly prepayments, accuruals and journal postings
  • Flash forecasts monthly
  • Month end P&L
  • Variance analysis
  • Balance sheer reconciliations
  • Quarterly forecast
  • Liaise with auditors on year end accounts
  • Supporting on ad hoc projects

The Successful Applicant

  • Experience within a commercial/analytical role
  • Ability to analyze and interpret financial data
  • Working within either FMCG or retail previously
  • Experience in Oracle
  • Excellent excel skills

What's on Offer

£35,000 - £40,000

Apply for this job

Click the Apply or LinkedIn button below or contact Danielle Sullivan on +44 186 520 8783 quoting job reference 13716472
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