Ad hoc trading and cost analysis to support the Finance Business Partner and the Commercial Finance Managers in influencing senior management decisions.
Weekly and daily trade reporting for Retail areas
Monthly journal postings of accruals for the Retail areas
Period end reporting
Ownership of forecast and budget submissions into the finance system
Always looking for opportunities to make reporting and analysis more efficient and effective.
Required Knowledge, Skills, and Abilities
You will ideally have experience in a similar role be actively working towards your professional qualification (ACCA, CIMA or Equivalent)
The role will require you to have a methodical and organized approach with excellent attention to detail, you will have great excel and modelling skills and enjoy working with a team.