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This Assistant Analyst role offers an excellent opportunity for an individual aiming to build a career in Finance. Retail Finance plays a pivotal role in ensuring all business decisions drive value, making the ability to cultivate productive relationships with business partners essential. The successful candidate will also demonstrate a solid understanding of broader company objectives and priorities.
Job Responsibility
Generate accurate and timely weekly trading reports
Manage ad-hoc queries from retail and finance management regarding key performance indicators, sales, and costs
Prepare monthly divisional store targets and resolve target-related queries from retail business partners
Perform weekly and monthly sales and cost analysis, along with reconciliations for interest-free credit
Reconcile multiple balance sheet accounts monthly for store operating and support centre costs
Monthly analysis of property legal costs in collaboration with the property and legal teams
Produce monthly store petty cash reporting and analysis
Assist in the preparation of quarterly Store P&Ls for all locations, ensuring accuracy for senior management review
Develop regular financial year forecasts, ensuring adjustments for evolving requirements are accurately captured
Requirements
Ambitious studying management accountant (part qualified) or graduate with some experience of a commercial environment
Good communication skills and can communicate finance to non-financial managers
Some experience of management accounts desirable
Highly numerate, confident and demonstrates passion for business
Advanced excel skills
SAP systems experience an advantage
Nice to have
SAP systems experience
Some experience of management accounts
What we offer
Competitive salary
Generous discount of up to 30% off our fabulous products from day one
An annual enhanced discount to celebrate the day you joined our team
Retirement Savings plans which offer flexibility in the way you save for the future
Immediate Life Assurance from day one
A minimum of 22 days holiday per year which increases after a years’ service
Recognised qualifications, study support and structured career progression
Health and Wellbeing Scheme
Financial Wellbeing scheme
Give As You Earn scheme – An easy way to support causes close to your heart
Real Rewards - exclusive discounts on groceries, travel and leisure