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We are looking for a Senior Finance Analyst to join our clients Commercial Finance team. This is a critical role focused on high-level reporting, forecasting, and partnering with the supply chain and merchandise teams to optimize working capital and inventory management. In this role, you will lead the weekly and monthly commercial reporting agenda, ensuring teams have the accurate data they need to make informed decisions. You will act as the bridge between finance and the operational side, providing the insights necessary to make informed business decisions.
Job Responsibility
Lead the weekly and monthly commercial reporting agenda
Lead the preparation of month-end result packs and coordinate the forecasting process
Provide deep-dive analysis on net working capital, stock loss, and inflation
Serve as a trusted advisor to the business across finance and operations
Manage core operational levers to drive profitable growth
Requirements
CA/CPA qualified with 3+ years of post-qualified experience
Experience within Retail, FMCG, or eCommerce sectors is highly desirable
Advanced Excel and modeling skills are essential
Experience with SAP, Business Objects, GCP, or Tableau is a significant advantage
Exceptional written and verbal communication skills, with the ability to 'make the complex simple' for non-financial stakeholders
Strong problem-solving skills and attention to detail, with a focus on both short-term priorities and long-term strategic goals
Nice to have
Experience with SAP, Business Objects, GCP, or Tableau is a significant advantage