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Business Analyst - FP&A
#x2022; Review of brand financial statements on a monthly basis, as well as at annual plan, forecast and strategic planning periods, querying anomalies and analyzing trends #x2022; Key issues identified and challenged with senior management and exec on a timely basis #x2022; Build relationships with and influence over brand Finance Directors and teams #x2022; Own and improve planning process #x2022; Improve margin reporting, visibility, transparency and ultimately the results #x2022; #x2022; Ongoing process improvements (reducing reporting timeline, improving quality, standardisation etc) #x2022; Business Warehouse expert, with analysis on margins, stock, category, gender, markets #x2022; Ad hoc projects e.g. product range reviews, strategic business plan input, good practice guides #x2022; Managing and developing a business reporting analyst The suitable candidate will be professionally qualified (CIMA/ACA/ACCA/CPA) with substantial experience as an Analyst in a commercial environment...View full job description
From Badenoch & Clark
- 10 Feb 2012
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