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Finance Analyst
Job Reference selfridges/TP/72008/1015
This job has been closed.
Job Introduction
Key Purpose:
This role is to support the Finance Manager in providing effective financial challenge and support to their business partners. This will be achieved via the production of timely and accurate financial information which can be used by the finance team to support business partners with performance review and informed decision making to drive business profitability.
As well as production of the financial information the role is expected to have a strong understanding of key drivers, provide insight via variance analysis and highlighting and sharing clearly associated risks and opportunities. The role also needs to support the Finance Manager in the production and completion of all budgeting and forecasting deliverables.
A bit about the role
Key Responsibilities
To produce timely information for Marketing & Creative and International Reporting as appropriate
To identify risks and opportunities relating to Marketing & Creative and International Reporting as appropriate
To contribute to the month end routines of the management accounts
To provide detailed and clear analysis on trading performance including recommendations to aid improvement to International Performance
To undertake analysis for potential initiatives using financial modelling techniques
Provide quality insight to performance via clear and concise commentary
To become familiar with and report on KPIs highlighting risks and opportunities
To support the budgeting and forecasting process.
To analyse financial proposals and monitor and report on performance and return
To assess the possible cost and return on promotions / events both prior to and after delivery
To interpret non-financial information and rework it into financial reports
To produce reports which are easily understood by non-financial people
To make recommendations to improve reporting and analysis
To deal with queries and requests in a professional manner
General
To participate in ad hoc projects as required
To work in a collaborative manner, sharing ideas and information with colleagues
To continually seek ways to improve own performance both technically and behaviourally
To represent the finance community in line with the Selfridges values
To understand and support the delivery of the Selfridges Strategy and initiatives
A bit about you
Person Specification
Experience
Experience in a Retail environment
Technical Skills
Recognised accountancy qualification (CIMA/ACCA/ACA), 1-2 years part qualified experience
Personal Attributes/ Behavioural Skills
High standard of accuracy with financial and statistical data
Able to organise own work and to take initiative
Resilient and able to manage a complex workload
Commercially aware
Customer focused
Good communication/ interpersonal and influencing skills
Experience of computerised accounting packages
Advanced Excel skills and computer literate in other core applications
Flexible and open to change
Proactive
Good team player