The Finance Analyst will play a crucial role in the accounting and finance department of a reputable retail company, based in Windsor. The role requires a keen eye for detail, strong financial acumen, and the ability to work collaboratively in a team.
Client Details
This is a well-established retail company that has a significant presence in the market. With over 500 employees, the company has a strong commitment to excellence and innovation. The company is known for its focus on employee development and customer satisfaction.
Description
- Conduct financial analysis and forecasting
- Process and review revenue forecasting input on a monthly basis
- Manage multiple customer rebate credit notes requests, focusing particularly on budget management
- Streamline existing processes with focus on rebate development and optimising the company's varying systems
- Produce monthly full P/L actual and forecast reports, with management commentary, for business units
- Complete full month end process for the supply chain organsistion, including posting of accruals, prepayments, updating financial forecast etc.
- Be a business partner to the UK suppy chain organisation by supporting local management with relevant financial information to make key business decisions
- Produce monthly supply chain cost reporting on various KPI's including commentary on results
- Work with local and HQ finance and commercial operations teams to optimise systems and processes
- Assist in the preparation of annual budgets
- Providing financial reports and interpreting financial information
- Analysing market trends and competitors
- Collaborating with auditing services to ensure proper compliance with all regulations
Profile
A successful Finance Analyst should have:
- ACA/ACCA/CIMA
- Proven experience as a Finance Analyst, or similar, ideally within the retail industry
- Proficiency in spreadsheets, databases and financial software applications
- Strong interpersonal, communication and presentation skills
- A solid understanding of financial statistics and accounting principles
Job Offer
- Salary range: £50,000 - £55,000 per annum
- Competitive benefits package
- A supportive and collaborative work environment
- Opportunities for professional development and growth
We encourage all suitable candidates to apply and look forward to welcoming a new Finance Analyst to this fantastic business.