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Senior Finance Analyst

A market leading, retail business based in London is seeking to appoint a Senior Finance Analyst to join the Retail Finance team.

Key responsibilities include:

* Evaluate and challenge performance for relevant areas of income, cost and investment decisions, with the objective of maximizing POL profitability
* Evaluate and challenge the team on monthly performance of sales and net income
* Review and challenge specific areas of overheads cost base, articulating variances and recommending remedial action for areas of overspend
* Produce insightful month end variance analysis to inform upwards reporting to the Functional leadership team and Financial Control team
* Input to budgeting and forecasting process for function to deliver a robust plan
* Build and understanding of Product P&Ls articulating the results to key stakeholders in the functional teams
* Provide expert advice and an independent view to the Finance Leadership Team, CFO and functional lead team
* Provide modelling support for business cases
* Evaluate business cases for investment decisions - challenge assumptions and ensure compliance with POL governance processes

Key desirables:

* Fully qualified accountant (ACA/CIMA/ACCA) and minimum of 2 years post qualification experience
* Good understanding of finance systems (particularly SAP and Business Objects packages)

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