Join Retail Finance team as Assistant Finance Manager producing management information and forecasts. Utilize analytical skills and technology for impactful business decisions.
Responsibilities
Join our Retail Finance team as an Assistant Finance Manager!
Play a key role in producing management information and forecasts that help shape business decisions.
Capture, consolidate and present data that drives insight.
Coordinate data flows from Business Units through Division to Group Finance.
Ensure all actuals within plans align with previously reported figures submitted.
Provide guidance and support to Business Units, building strong relationships with planning and reporting teams.
Identify and implement process enhancements to improve efficiency, accuracy, and control using power query and power automate where appropriate.
Work collaboratively across the team to deliver standardised monthly management reporting and quarterly forecasting/planning outputs.
Requirements
Proficiency in Microsoft 365 applications, particularly excel (VBA and power query an advantage), TM1, Power BI and Oracle.
Finance Professional (part-qualified in CIMA/ACCA/ACA or equivalent).
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Strong organisational and time management skills.
Proactive approach to process improvement.
An interest in learning data visualisation tools and techniques.
Benefits
A generous pension contribution of up to 15%
An annual performance-related bonus
Share schemes including free shares
Benefits you can adapt to your lifestyle, such as discounted shopping
28 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies
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