Job Vacancy Details
Finance Analyst
Retail
Welwyn Garden City
Temp ⁄ circa £45,000
Updated August 21, 2008
The role responsibilities include:
• Providing P&L analysis and support to the Director of Wholesale and Strategic Alliance
•Preparation of budget and quarterly forecasts, ensuring data integrity, for Wholesale and Strategic P&L lines
• Monthly preparation and reporting of Latest Estimate by Category
• Ad-hoc modelling and analysis of initiatives for Local Division
• Sales and margin analysis
• Market data analysis using internal and external data files, and liaising with external companies as required.
• Weekly and period end reporting
Who we're looking for
The ideal candidate will have strong analytical ability in order to manipulate data currently held on spreadsheets highlighting risks and opportunities, have intermediate Excel skills, and be able to make recommendations and proposals to non-financial people. They should have demonstrated ability in planning and organisation and feel comfortable in a team environment. Excellent communication and relationship-building skills are essential, as is the ability to work to deadlines and under pressure. A good understanding of Business Objects and TM1 would also be advantageous.
About our client
Our client is a leading drinks retailer which employs over 12,000 people across the country. The Welwyn Garden City finance team is home to a fantastic and friendly fast-moving atmosphere, and is keen to welcome a self-sufficient and personable analyst to join them.
What's on offer
circa £45,000
Michael Page Contact
For further info, apply or phone on +44 (0) 1727 730 110.
Job Ref: 12972482
Your application will be sent to Justin Hawthorne.
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