Finance Analyst

Page Personnel Finance
02 Feb 2017
02 Mar 2017
Contract Type
Full Time

The team requires an Analyst to support the managers in the FP&A team on a wide range of activities. This will include the provision of monthly reporting, the preparation of budgets and forecasts and provide analytical support for a wide range of analytical projects.

Client Details

The company are investing in working better together, to make the most of our scale and to better serve our customers. The company is creating a new Offer & Supply Chain (OSC) team and will be using our global buying power to source all our products more cost-effectively and in the same way from a wide range of international suppliers. And they're distributing them more efficiently through a single, simplified, company-wide logistics network. With greater control over our supply chain, we can set prices consistently across all our brands using the insight and expertise of our people, with less influence from suppliers or local markets.


Successful candidates will be given duties which include:

Own specific cost tracking tool in particular OSC Transformation cost tracker (including collecting the data from sourcing offices, review and challenge for missing or inconcistent data, prepare the required templates for the Group)

Prepare OSC reporting and forecasting timetable for the entire year and coordination with Group Finance team

Support the preparation of the Dashboard for the monthly reporting to OSC Board, including the preparation of all KPIs, update on cost / capex analysis

Support the development of new processes and reporting tools when necessary (eg. Cost tracker; headcount tracker etc)

Support for the preparation of the budgets and forecasting

Support on the annual 5 year plan update

Support the provision of answers to the Group Finance with FP&A related queries

Ad-hoc support for financial analysis


Successful candidates will have a similar profile to:

Strong academics

Strong modelling skills, strong command of XL

Highly numerate with strong analytical skills

Presentation skills (PPT)

Financial/accounting in the retail sector, with cross European or International working a strong advantage

Job Offer

Successful candidates will be offered:

£35,000 - £40,000