Retail Reporting Analyst
Robert Half Finance & Accounting are currently working with a highly successful discount retailer are currently seeking a junior Analyst to come and work alongside a successful team after an extended period of growth.
The main function of the role is to support the continuing growth of the business, providing accurate and timely analysis and reports in aid of decision making. The position will take a lead on the analysis of variable costs in relation to property, allowing the senior leadership team to make effective and strategic decisions on cost savings, accuracy improvements and initiatives within key cost areas. Your key responsibilities will include;
- Collation and analysis of operational feedback
- Produce accurate weekly and monthly reporting for the regional, central & property teams
- Support RGM's & operations team with presentations and ad hoc analysis
- Ensure the growing estate is accounted for correctly within P&L
- Full Accountability for selected cost centre monitoring and control (accruals and prepayments)
- Accurate budgeting and forecasting
The variable cost lines will include;
- Store maintenance and repairs
- Utility Charges
- Rent, Rates and Service charge
- Personal injury claims
The successful candidate is likely to have excellent exposure to accruals and prepayments and a good understanding of both financial information and large sets of data. You will possess strong communication skills, high attention to detail, good excel skills and be able to work to tight deadlines.
A highly successful and consistently growing discount retail business with a turnover exceeding 1 billion, with more than 400 stores across the UK. They have been featured multiple times in the Which? survey of best high street retailers and are among the Sunday Times Best Big Companies to work for in the UK for the past 3 years.
Salary & Benefits
The role is looking to pay up to £28,000 and features a host of attractive benefits, including an annual bonus based on company performance. If you are interested in applying for this role please contact Sam Somerfield on 01908 201420 or apply below.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice