Financial Planning & Analysis Analyst

Recruiter
Church's English Shoes
Location
Farringdon
Posted
11 Apr 2018
Closes
16 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Position Financial Planning & Analysis Analyst

Location Head Office/London

Reports to Financial and Business Controller

Direct reports None

Job summary/scope of the role:

This role will partner group functions and will provide commercial financial analysis and insight to achieve strategic goals, analyze business performance and provide guidance to drive growth.

Responsibilities:

Financial Information:

  • To prepare, develop and analyse key financial information to ensure the management team make well-informed decisions for profit growth and sustainability.
  • To provide high quality support service for management on all aspects of commercial finance; combining accounting and business management.
  • To assist with the production of monthly financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries including inventory and trade debtor control and accruals review.
  • To monitor and evaluate financial information systems and suggesting improvements where needed.
  • To monitor and evaluate corporate governance, risk management and internal controls through appropriate and effective Global financial control environments, policies and procedures.
  • To take actively part of Budget and forecast processes during the financial year.

Business Performance:

  • You will partner with the business to implementing effective growth strategies.
  • You will provide financial analytical support to the management team and other departments where necessary.
  • You will build monthly management account reporting process.
  • You will partner departments in the analysis of their financial KPI’s, challenging and offering guidance to support business growth plans.
  • You will assess and advise management on the financial implications and consequences of business decisions, including the preparation of Capital Expenditure (Capex) proposals, inventory forecasting and other incremental decisions.
  • You can perform quality assurance activity to ensure the integrity of the financial data remains with the highest standards.

Essential

  • Qualified or finalist member of (CIMA, ACCA) or holder of an equivalent qualification.
  • Confident in forecasting and preparing budgets.
  • Strong retail background.
  • Advanced Excel/IT skills. SAP preferable but not essential.
  • Have the ability to understand the detail but also able to take a big picture approach
  • Commercially astute, articulate, technically strong, dynamic, insightful and influential with the ability to operate at both strategic and operational levels.
  • Exceptional communication, leadership and mentoring skills at all levels.
  • Ability/flexibility to work in a small UK team, operating as a "hands-on" leader, happy to be involved in setting up new processes, financial controls and putting your stamp on the team.
  • High integrity and openness combined with commitment to good governance.
  • Energetic, entrepreneurial, highly motivated, with an enquiring mind and passion for excellence in pursuit of business growth and success.
  • Resilient, determined and able to influence and shape the business.

Similar jobs

Similar jobs