Finance Analyst - Retail

Hays Specialist Recruitment Limited
London, UK
08 Oct 2019
18 Oct 2019
Contract Type
Full Time
Retail Finance Analyst / Part-Qualified - Finalist / £35-45k + study

Your new company
A exciting opportunity has arisen for a big fashion retail brand, who are looking to add a commercially focused Finance Analyst to their growing team. The businesses current turnover is in excess of £500m annually and have strong growth plans projected for the next 3 years.

Your new role
  • Full responsibility for Overhead and CAPEX month/year end actuals, ensuring all costs are properly accounted for and understood
  • Business partnering and communicating effectively with non- finance business contacts to ensure the finance team has a good understanding of business activities and any financial impact associated with them
  • Identifying and providing detailed commentary on changes to planned spend, risks and opportunities
  • Supporting Finance Manager to compile period end management pack
  • Lead the budgeting and forecasting processes for both OPEX and CAPEX, providing support and guidance to teams and ensuring all assumptions are appropriately challenged
  • Complying budget/forecast summaries and communicating with senior finance team details of costs included
  • Support the Finance Manager to determine assumptions for the 3 year plan
  • Preparation of detailed analysis of actual CAPEX spend on monthly basis
  • Monthly reforecasts of CAPEX spend- challenging project owners to ensure reforecasts are accurate
  • Providing financial support and analysis to project teams of significant CAPEX projects
  • Reviewing business cases for new CAPEX projects

What you'll get in return
Competitive salary, market leading discounts, study support and growth potential.

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, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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