Commercial Finance Analyst
£50,000 per annum
With second to none progression opportunities and a young, vibrant culture, this is an excellent opportunity for a newly qualified (ACCA / CIMA /) accountant to join the expanding Commercial team.
* Production of the Group Budget pack.
* Production of the monthly Group Forecast pack covering written and numerical variance analysis, trackers to budget and forecast and store contribution reporting.
* Significant amounts of ad hoc analysis across departments.
* Assisting in the post acquisition on boarding of new companies in to the Group's processes and ways of working.
* Store / company performance.
* Business partnering with various functions across the business.
* Continuous improvement in the group way of working to increase the efficiency, quality and standardisation of reporting.