Commerical reporting analyst

Premier IT
£30k - £35k pa
19 Oct 2016
18 Nov 2016
Contract Type
Commerical Reporting Analyst

High Street Retail Chain

£30,000 - £35,000

Central London

Reporting - Excel - VBA - KPI's

Role & Responsibilities:

Reporting to the Head of Corporate Development, the successful candidate will have a broad remit driving the Commercial Finance Reporting within the business. This is a great opportunity for an individual with a background in IT or business analysis, looking for a more commercial role in a rapidly growing business.

Commercial Finance Reporting:

- Creation, maintenance and optimisation of static and dynamic reports based on the relevant database and scripting technologies
- Weekly performance reviews for Corporate Board and Management Board, covering a number of different financial KPI's
- Monthly financial reporting for both Corporate and Management Board meetings, as well as for other departmental Heads incorporating:

- Store by store P&L's
- Analysis of performance vs budget and targets at divisional, regional and store levels
- Trading analysis by location, by product
- Divisional reports

Commercial Finance:

- Financial analysis to support the Company's rapid international expansion
- Ad hoc analysis to support and facilitate strategic development of Retail Operations, Buying and Merchandising, Property, Marketing and E-Commerce divisions

Attributes Required:

- Attention to detail
- Ability to deliver under pressure and to tight deadlines
- Strong analytical skills

Skills Required:

- Advanced Excel, VBA
- Microsoft applications

- PowerPoint
- Word

- Knowledge of accounting and stock systems such as SUN, Oracle and Mercatus beneficial but not essential

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