Your role as Senior Finance Analyst 15 month maternity cover)
- Provide finance business partnering support to the English & Scottish Free Trade management teams.
- Attend regional meetings monthly to provide performance update and opportunities to Free Trade sales teams.
- Budgeting forecasting and performance analysis.
- Manage the endtoend Free Trade price increase process from planning and preanalysis through to postimplementation review.
- Prepare and published periodic performance pack to Free Trade management team.
- Responsible for delivery of revenue and margin planning as part of annual budget & forecast cycles.
- Prepare and manage Risks & Opportunities schedule.
- Support Head of Buying in agreeing and delivering on Joint Business Plans with key partner suppliers.
- Assist Commercial Finance Manager and Head of Commercial Finance as required with adhoc projects.
- Manage Free Trade customer & product data to ensure accuracy of reporting & leverage insight.
What youll bring
- Positive and proactive with a passion to develop personally and support company growth.
- Professional in demeanour and able to demonstrate excellent attention to detail.
- An effective communicator with the ability to build strong working relationships and present financial information to financial and nonfinancial management.
- Flexible and adaptable to business change.
- Problem solving skills including taking ownership of problems through to resolution.
- Highly motivated able to use own initiative and as part of a team.
- Excellent planning and organisational skills.
- An excellent approach to customer service with the ability to manage expectations and conflicting priorities of key stakeholders.
- Qualified accountant (ACCA CIMA or equivalent).
- Experience working in Hospitality Retail or FMCG is desirable.
Additional Information :
Were all about rewarding our teams hard work thats why
Youll receive a competitive salary pension contribution as well as:
- The chance to further your career across our wellknown brands as one of the industrys top apprenticeship providers we can provide training and development at each level of your career.
- Discount of 33 for you and 15 for your loved ones on all of our brands so you enjoy your favourite food and drink at a discount.
- Free employee assistance program mental health wellbeing financial and legal support because you matter!
- Discount of 50 for you and 25 for your loved ones at our Greene King Inns and hotels. so you can enjoy a weekend away without breaking the bank.
- Refer a friend who do you know who could be interested in a new role When they are placed you could receive 1500 for referring them!
- Wagestream access your wage before payday for when life happens.
- Retail discounts Receive up to 30 off at Superdrug exclusive discounts with three mobile along with many more
Remote Work :
No
Employment Type :
Fulltime