Commercial Finance Analyst - London, United Kingdom - Consumer Additions Ltd

Consumer Additions Ltd

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Consumer Additions are partnering with a well known fashion retailer to help them recruit a Commercial Finance Analyst into their team based in Central London.

Roles and responsibilities:

Business partnering with a range of senior stakeholders to develop appropriate strategies for their respective areas and supporting with the delivery of the overall business strategy.
Own the commercial agenda for the business.
Support with the production of Global five year & short term plans/ budgets /forecasts and reporting (Sales, margin, KPI's and costs).
Provide and ensure adhoc analysis is accurate and produced in a timely manner.
Consult with channel owners across retail, ecommerce, wholesale & franchise to agree forecast sales, costs and profit targets. Influencing corrective action as and when required.
Provide insight on variances and work with the business to drive performance to stay on target.
Commercial drive, passion and experience of the fashion retail industry.
Experience in a commercial analysis role, including sales and margin forecasting.
Experience of working with and influencing both financial and non financial stakeholders.
Strong data analysis skills and be proficient in the use of Microsoft Excel.
Ability to think at both a strategic and operational; level to help drive the business forward.