About the role

  • 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

Job title

Assistant Finance Manager

Job type

Experience level

Mid levelSenior

Salary

£43,803 - £48,670 per year

Degree requirement

Professional Certificate

Tech skills

Location requirements

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