Our client boasts a range of unique products, their brand is instantly recognisable and they are the market leader in their industry. They deliver to consumers across London, known for their excellence in customer service and employee progression and development. Due to their current success, they are looking to recruit key commercial finance professional to join their business to drive this transformational and strategic project.

Description

Reporting to the Head of Finance and engaging with operational stakeholders within the project, your role and responsibilities will be:

Building a new Profit and Loss for a business, which will include the below:

• Profitability of categories, including price, cogs, volume etc.
• All elements of expenses, total loss (shrinkage) and supply chain/logistics costings
• Enable forecasting of future profitability targets

Financial governance and performance reporting and analysis including:

• Budget build, engagement with total business, and tracking of performance
• Ongoing liaising with the team to inform them of foreseeable changes to the P&L
• Set up new reporting and analysis of the performance of the business
• Financial and non-financial KPI scorecard development and reporting
• Analysis and recommendations provided based on customer data

Profile

As the successful candidate you will be/have:

• ACA/ACCA qualified coupled with a minimum of 4 years post qualification experience
• FMCG/Retail experience or a large and complex environment
• Business / Customer Insights
• Excellent Excel and analytical skills
• Excellent PowerPoint and storytelling skills
• SAP/TM1 experience preferable but not essential