Finance Analyst - Retail

Recruiter
Cedar
Location
London, UK
Salary
Competitive
Posted
22 May 2019
Closes
27 May 2019
Ref
1151964161
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A market leading fashion retailer are offering an exciting opportunity for a dynamic Finance analyst to join their growing team.

Key Responsibilities:
  • Produce and review trading performance, covering: Trade, Margin, KPIs and Availability
  • Update store revenue and KPIs forecast, collaborating with Regional Managers, Merchandising team and Marketing team.
  • Analyse merchandise activities
  • Reporting and forecasting of labour spend - acting as an enabler of the labour planning tool and ensuring its full development and maintenance from a finance perspective
  • Review store performance vs. payroll cost and understand and communicate any deviation to budget/forecast.
  • Support Business Partners in budget preparation and revenue forecasting

Key Desirables:
  • Fully Qualified ACA/ACCA/CIMA - Ideally experience within Retail
  • Advanced Excel
  • Labour planning & Revenue forecasting
  • Extensive analysis experience - challenging assumptions with key stakeholders
  • Ability to work effectively with Financial and Non-Financial Stakeholders

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