Newly created role with an excellent direct line manager About Our Client Our client is an iconic global retailer.
Job Description Support monthly forecasting process, ensuring alignment across the Division.
Provide timely financial insights and recommendations to support business decision-making and drive performance.
Support the annual budgeting and long-range forecast process, encompassing identification of key initiatives and investment requirements, aligned to Group budgeting instructions around timelines and deliverables.
In conjunction with Group FP A team, implement standardized forecasting, planning, and analysis templates Analyse monthly and quarterly financial results, identify trends, and provide actionable insights to divisional and regional leadership.
Provide insightful analysis and commentary regarding performance, working capital, CAPEX and cashflow, and other key financial measures.
Act as a key liaison between the divisional commercial finance team and Group finance counterparts, ensuring consistency in financial reporting and analysis.
The Successful Applicant Strong commercial acumen with exceptional ability to synthesise, analyse and interpret complex data to provide timely and useful insights.
Strong understanding of financial modelling, forecasting, and budgeting processes.
Excellent attention to detail, analytical, problem-solving, and strategic thinking skills.
Ability to operate independently and collaboratively, and maintain standards and clarity, in a fast-paced environment of conflicting needs, priorities and commercial pressure.
Exceptional communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
Proficiency in financial software and ERP systems (D365 preferred) and advanced Excel skills.
What's on Offer Staff and private health insurance discounts Paid volunteer leave Free onsite parking Strong structured career progression An excellent manager and high performing team 3/2 Hybrid split