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Job Vacancy Details

Trading and Cost Centre Analyst

Retail

Bradford

Permanent ⁄ £22000 - £27000

Updated August 10, 2008

The trading and cost centre analyst, based in Bradford, will be responsible for providing analytical and reporting support to aid financial control of the B & M Department and aid the commercial decision making of the business.

• Responsible for all overhead cost centre analysis for the B&M function. This includes Budgets, Forecasts and actual cost analysis on monthly basis and reporting to B&M account holders of any over or under spend per month.

• Assisting the Planning and Forecasting Manager to deliver timely and accurate data for the Seasonal planning, Monthly forecasting, Quarterly forecasting and Budget & 3 year planning processes.

• Assisting the Profitability and Evaluation Manager where required for delivery of Profitability analysis - constructing and developing models.

• Any ad hoc requirements as called upon by the overall B&M Finance team.

Who we're looking for
ACCA/CIMA part-qualified
Commercial Awareness and ability to communicate clearly
Good excel skills

About our client
Privately owned, global business. Very successful, with exciting products and an international presence.

What's on offer
£20000-£23000 + benefits (26 days holiday, pension, sales discount for fashion and electrical products) + study support

Job Ref: 12995558