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Monday, 15 August 2011

Financial Analyst 20 to £25ph (Central London)

Financial Analyst 20 to £25ph An International Retailer is recruiting a Financial Analyst on a temporary basis in London s city centre. You will be required to work for the Group Financial Controller. Responsible for providing financial support and analysis and ensuring a strong focus on trading activities in order to meet both current and future needs of the business. Ensure that relevant business area is controlled through robust challenge of short medium long term performance and insightful analysis which helps support profitable growth. Produce Group Reporting of Trading performance on a regular basis (daily weekly periodic. Manage the end-to-end Budget Forecast Process for UK Retail area. To include but not restricted to Development and maintenance of all related models. Communication with business stakeholders and finance team to ensure that all key deadlines are met and that output is fit for purpose and stakeholders have been fully engaged in the process. Preparation of detailed analysis commentary to support all budgeted numbers. Period End Review accounts for UK Stores Central Retail Marketing Cost Centres to ensure that they are accurate and explain any significant variance to target. Prepare Period-End analysis commentary to support the department highlighting trading patterns sales margin costs verses target. Hold regular performance reviews with all relevant stakeholders to identify opportunities and agree strategies to exploit them. Track progress on-going. Good excel skills will be essential for this role and a Cognos Adatum will help. The applicant will ideally be part qualified qualified with experience of working within retail. You will be technically competent an excellent communicator have the ability to hit deadlines advanced systems skills along with a good head of detail. This organisation can offer an excellent working environment with a good team culture.

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