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Commercial Finance Analyst - Retail £35k

Commercial Finance Analyst - Retail £35k
Job Roles Analyst
SectorIndustry & Commerce - Retail & Wholesale
Salary30,000 to 35,000 per annum - Study Support
LocationsCity of London - London - Central
Job TypePermanent
Job Description

Goodman Masson are currently recruiting for a luxury retailer based in Farringdon who are looking for a commercial finance analyst.


Regular Reporting:

  • Production and ongoing development of the daily and weekly sales reports - net and gross sales, local currency and GBP consolidations

  • Develop and improve ongoing measurement of the business via KPIs and comparable means

  • Provide variance analysis and commentary on variances to budget/ target

  • Monitor and address any inaccuracies or missing information between various data sources

  • Landlord reporting and management of turnover rents

  • Monthly calculation of sales associate commission payments due

Budgeting/ Forecasting:

  • Assist in the preparation of the annual budget and half year reforecast

  • Responsibility for phasing of targets set

  • Variance analysis and commentary on significant variances to budget/ target

Analytics & Appraisal

  • Analyse impact of selling incentives on revenue

  • Partner with the logistics team to analyse the impact of returns

  • Ad hoc analysis as requested


  • Degree Educated

  • Experiene in finance function including regular reporting

  • Strong excel

  • Analytical, commercially aware and a logical mindset

  • Excellent communication skills

  • CIMA/ACCA studier

If this role is of interest please click apply!

Date Posted08/02/19 13:42
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If you are interested in this vacancy, you can either apply using the link above or contact them directly using the following details:

Contact Details
Goodman Masson
Agency Goodman Masson
Tel 02073367711
Email Click Here to Email Agency Directly
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