Retail Finance Analyst SAP

£40000 - £46000 per annum
15 Sep 2016
13 Oct 2016
Meera Patel
Job Type

*Monthly in-depth analysis on Store P&Ls and KPIs
*Collate and distribute key trading information with relevant commentary and comprehensive scenario analysis allowing business leaders to identify growth opportunities and highlight risks & allow for data driven decisions to be made to increase or reduce their impact accordingly
*Deliver brand appropriate operational risk management techniques and industry best practices
*Create business reports, analyze trends, and perform analysis to support business decisions
*Support the business to understand the impact of discounting as well as monitoring damages and stock loss
*Involvement in group budgeting & forecasting process
*Weekly and monthly reporting on Store sales vs. expectations, trend and profile
*Monitoring of monthly actual performance including understanding of variances to budget, forecast and last year to aid management understanding of performance
*Preparing the cost centre reports for all Store P&L costs. Presenting these to the cost centre holders & Senior Management and dealing with any queries
*Involvement in dealing with ad hoc and regular reporting and data requests from the finance team and senior management
*Identify reporting needs and develop & improve reporting suite to meet needs of business
*Working alongside key stakeholders maintain a consistent approach to sales and margin analysis that supports the business to drive reconciliation consistency
*Developing key stakeholder relationships with IT to develop information availability and process changes or enhancements

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