- Financial Analysis & Reporting: Prepare and interpret weekly trading reports, store and Ecommerce P&Ls, and monthly P&L packs for senior management. Assist in compiling quarterly review packs, helping stakeholders gain clear insights for strategic planning.
- Budgeting & Forecasting: Create budgets, forecasts, and latest views with a strong focus on accuracy to support cash flow management.
- Performance Monitoring: Collaborate with the commercial management team to evaluate the financial impact of promotions, offers, and other business activities. Challenge and support them on strategic and operational financial matters.
- Stakeholder Communication: Provide relevant financial data and recommendations to senior management on both financial and operational decisions. Liaise effectively with both financial and non-financial leaders across the business.
- Interested or already progressing towards ICAEW, CIMA, or ACCA qualification
- Strong Excel and data handling skills
- Excellent communicator with the ability to engage senior stakeholders on diverse financial and non-financial matters
- Adaptable, flexible, and diplomatic in approach