Finance Analyst

• A chance to grow in a global company that values putting people first.
• Offers a unique opportunity to build your career in a purpose-driven company.

About Our Client

This organisation is a well-established name in the retail industry, operating as a large organisation with a strong focus on efficiency and financial integrity. They are committed to delivering excellence through their finance operations and fostering a professional environment.

Job Description

• Oversee the full spectrum of financial activities, including budgeting, forecasting, and reporting.
• Ensure compliance with accounting standards and regulatory requirements.
• Lead and mentor a team within the accounting and finance department.
• Analyse financial data to support strategic planning and decision-making.
• Collaborate with internal stakeholders to optimise financial processes and controls.
• Prepare and present detailed financial reports for senior management.
• Manage cash flow and ensure the organisation's financial stability.
• Identify and implement process improvements to enhance operational efficiency.

The Successful Applicant

A successful Finance Analyst should have:

• Support annual budgets, rolling forecasts, and long-term financial planning.
• Analyse financial performance and variances against budgets and historical data.
• Prepare management reports and dashboards with key financial metrics.
• Monitor sales, gross margins, and profitability across regions, channels, and categories.
• Assess financial impact of promotions, discounts, and pricing strategies.
• Identify trends, risks, and opportunities to drive commercial improvements.
• Analyse operational expenses and recommend cost-saving initiatives.
• Monitor inventory levels, turnover, and shrinkage to meet financial targets.
• Collaborate with supply chain and merchandising teams to manage working capital.
• Partner with cross-functional teams to provide financial insights and support decisions.
• Contribute to business cases, ROI analysis, and project evaluations.
• Build and maintain financial models and reports using Excel, SAP, Power BI, or Tableau.

What's on Offer

• Attractive salary package and generous employee discounts and benefits.
• Permanent role with stability and career growth opportunities.
• Work within a large organisation in the retail industry.
• Collaborative and professional work environment in Rhodes.
• Opportunities to contribute to strategic decision-making processes.
• Generous holiday leave entitlements.

This is a fantastic opportunity for an experienced Finance Analyst to make an impact in the retail industry. Apply now to take the next step in your career.
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