Digital Finance Analyst
Fantastic opportunity for a Digital Finance Analyst, Paying up to £35,000 plus benefits
Celesio UK, a group of successful retail, online, distribution and services businesses providing pioneering healthcare services, is currently recruiting for a Digital Finance Analyst at the Head Office in Walsgrave, Coventry.
Your new company
Celesio is a unique, global business who have experienced sustained success through delivering an innovative style of healthcare across their family of companies which includes LloydsPharmacy, AAH, Betterlife, Evolution Homecare, John Bell & Croyden & Online Doctor. Millions of people rely on the wide spectrum of Celesio's services every day, which is why they are always looking for talented professionals to join their growing team and discover the rewards of working for this diverse and growing Global business.
Your new role
You will be delivering finance support within the Digital channels to process, understand and manage key drivers in the P&L; sales, margin, payroll, marketing and overheads. You will drive and develop appropriate financial modelling and analysis. Other responsibilities include:
- Produce consolidated reporting for the Digital Online channels
- Report, monitor and challenge advertising and promotional spend and retro income
- Ensure integrity of daily / weekly / monthly actuals reporting
- Complete appropriate variance analysis and commentary for full P&L
- Support budget and forecast process
- Support in the production of financially viable market development opportunities
- Objectively appraise the pre & post performance of business initiatives through analysis of quantitative and qualitative information.
- Evaluate initiatives against the appropriate KPI's
What you'll need to succeed
Celesio are always looking for colleagues who share their passion for innovation and caring for people, who can help us to shape the future of healthcare and meet the constantly changing needs of our customers. You will have a strong analytical mindset, with experience of working in management accounting. You will also be adaptable and pro-active with strong problem solving skills, the ability to present information in a clear & concise manner, able to present financial information to non-financial employees, and ideally be a Part Qualified/Finalist Accountant CIMA/ACCA/ACA with intermediate Excel level.
What you'll get in return
Wherever you work with Celesio, you will enjoy a uniquely rewarding career. You will be challenged but well remunerated, assume real responsibility but be well trained and developed to undertake it. You'll work hard but be recognised for your contribution and be able to keep a healthy work/life balance. In addition to highly competitive salaries, we offer a valuable benefits package which includes generous holiday, pension scheme, professional support and relevant training, childcare vouchers, option to buy additional holiday and an employee discount scheme. What's more, we regularly review our rewards package and it is improving all the time.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. If this job isn't quite right for you, but you are interested in working for Celesio please visit jobs/celesio