Financial Analyst

Description:

A well-known, cutting-edge retail chain with more than 250 locations globally is expanding and offers many chances for exceptional employees. They want to hear from you if you believe you have what it takes to succeed in a vibrant retail environment. You will be part of a two-person team that reports to the financial controller and is in charge of the business's financial planning and analysis. All major business players will be closely partnered with you. The position would be ideal for someone with relevant expertise who has strong analytical and reporting abilities.

Job Responsibilities

• Managing the yearly budget, the quarterly and monthly projection cycles (for department cost centres and multi-store cost centres), and guaranteeing timely, accurate, and high-quality reporting.

• Three-year forecasts

• Create a management-recommended business case evaluation for new stores and markets.

• Create and manage reporting for important company KPIs.

• A commercially oriented study of revenue and expenses.

• Stock analysis includes reports on ageing, sluggish movement, and NRV.

• Creating ad hoc business reports to evaluate company performance and assist in making well-informed decisions.

Skills & Qualifications

• ACA, ACCA, CIMA-certified accountant
• Prior knowledge of S4/HANA and Power BI would be advantageous but not necessary.
• Knowledge in creating management accounts, projections, and budgets for departments or organisations with many companies.
• Financial modelling expertise and advanced Excel abilities are must.