Your opportunity
We have an exciting opportunity for a Finance Analyst who will collaborate with the Brandspace and Customer Solutions Team supporting our Brandspace Retail business to provide financial analysis and insights deliver accurate financial reporting including actuals forecasts budgets and financial modelling and become a trusted business partner.
Preparation and delivery of accurate management reporting variance analysis and insights for month-end budget and forecast processes for the Brandspace Retail business.
Support the delivery of Overhead reporting to the Brandspace Team (including monthly reporting forecast and budgets).
Preparation and delivery of compliance matters including half-year and year-end audit process ensuring accuracy and consistent treatment of accounting issues
Provide support and insights to the Group Managers and Head of Brandspace Retail to develop strategies for the Brandspace Retail business.
Analyse operating metrics including occupancy and rate to develop the communication of results to internal and external stakeholders.
Support the end-to-end financial process by engaging with and influencing operational business partners and cross functional finance teams; to gain alignment on commercial outcomes.
Manage the calculation of the sale commission process ensuring the adherence to policy and the alignment with business goals.
What will set you apart from the rest
We're looking for a self-motivated confident and detail-orientated individual who enjoys working in a fast-paced environment. Exceptional communication and proven ability to business partner.
Strong commercial acumen and
excel modelling skills.
Demonstrate well-rounded knowledge of technical accounting matters
Undergraduate degree plus CA or CPA qualification or similar level of practical experience
Knowledge of JDE TM1 and advanced Excel preferred
Strong analytical and problem-solving skills
Strong attention to detail
Curious mindset
If this sounds like you apply today to make extraordinary happen
For more information please contact Kristy Araipu via email
Please note : We are not using recruitment agencies for this role and any unsolicited agency CVs will not be accepted at this time.
Applications Close Friday 26th September ****.
Required Experience
IC
Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Employment Type : Full-Time
Experience : years
Vacancy : 1
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