FINANCIAL PLANNING AND ANALYSIS
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| Job Type | Permanent |
| Location | Holborn |
| Area | LONDON, UK |
| Sector | QUALIFIED / SENIOR APPOINTMENTS - Newly Qualified – ACA, CIMA, ACCAQUALIFIED / SENIOR APPOINTMENTS - Financial AccountantQUALIFIED / SENIOR APPOINTMENTS - Management AccountantQUALIFIED / SENIOR APPOINTMENTS - Group Financial AccountantQUALIFIED / SENIOR APPOINTMENTS - Group Management Accountant |
| Salary | £55000-£60000 + Bens + Bonus |
| Start Date | ASAP |
| Advertiser | remoteapi |
| Job Ref | RUBY/NH/FP&A |
| Job Views | 78 |
- Description
- Ruby Group are looking for a FP & A Analyst to join a well known retail brand that has over 200 years of heritage. Located in Central London this is a newly created role reporting into the Head of FP&A. You will be part of the commercial finance team.
Your key deliverables will be. Reporting of weekly and monthly performance, by country, product and by marketing channel. Analysis of performance issues. Highlight opportunities and risks to future performance. Preparation of budgets and forecasts including capex. Preparation of monthly management accounts, board report and relevant analysis and commentary as well as overseeing preparation of marketing accruals. Review of overheads and challenge cost overspends. Profit and loss reporting at total and country level. Business case preparation and subsequent performance analysis of new initiatives as well as monthly reporting of capex spend. Assessment of currency impacts. Management of junior analyst and indirectly the person reconciling payments to orders in the Accounts team. Revenue protection (including fraud management screening) and reconciliation of demand to sales. Commercial appraisal of contracts including Delivery supplier, Payment Service Provider, CRM supplier etc. Forecast and analysis of promotions. Ad hoc analysis as required
The ideal applicant will be educated to degree level and have a professional qualification in either ACCA, CIMA or ACA and have at least 1 years post qualified experience. You must have strong interpersonal skills and ability to challenge senior management with Strong analytical ability combined with good presentation skills. Candidates that have retails or FMCG experience will have an advantage. This is an exciting time to join a business that can offer career progression and excellent benefits. If you are looking for job with a commercial focus please submit your cv
