The Consultancy Group are currently recruiting for a permanent Commercial Finance Analyst to join a high end, luxury retailer based in Central London.
The successful individual will be given the opportunity to work for a leading retailer who can provide commercial exposure, career progression opportunities and an attractive benefits package.
The main responsibility of this role will be to support the commercial growth of the business by successful business partnering and accurate preparation of reports.
- Production of daily and weekly sales reports
- Report ongoing development and improvement of the business to senior members
- Provide variance analysis and commentary on variances to budget and targets
- Address any inaccuracies
- Annual budget and half year forecast
- Analyse and report impact on selling incentives for revenue
- Part qualified CIMA or ACA
- Previous experience in a similar role
- Strong Excel skills
- Excellent communication skills
- Ability to stick to tight deadlines and work under pressure