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Commerical reporting analyst job in London

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Job Ref:  204807586
Employer:  cv-library.co.uk
Job Type:  Permanent
Country:  United Kingdom
County/State:  London
City:  London
Post Code:  WC1A
Salary:  £30000 - £35000/annum
18/10/2016 02:21
Commerical Reporting Analyst

High Street Retail Chain

£30,000 - £35,000

Central London

Reporting - Excel - VBA - KPI's

Role & Responsibilities:

Reporting to the Head of Corporate Development, the successful candidate will have a broad remit driving the Commercial Finance Reporting within the business. This is a great opportunity for an individual with a background in IT or business analysis, looking for a more commercial role in a rapidly growing business.

Commercial Finance Reporting:

* Creation, maintenance and optimisation of static and dynamic reports based on the relevant database and scripting technologies
* Weekly performance reviews for Corporate Board and Management Board, covering a number of different financial KPI's
* Monthly financial reporting for both Corporate and Management Board meetings, as well as for other departmental Heads incorporating:

* Store by store P&L's
* Analysis of performance vs budget and targets at divisional, regional and store levels
* Trading analysis by location, by product
* Divisional reports

Commercial Finance:

* Financial analysis to support the Company's rapid international expansion
* Ad hoc analysis to support and facilitate strategic development of Retail Operations, Buying and Merchandising, Property, Marketing and E-Commerce divisions

Attributes Required:

* Attention to detail
* Ability to deliver under pressure and to tight deadlines
* Strong analytical skills

Skills Required:

* Advanced Excel, VBA
* Microsoft applications

* PowerPoint
* Word

* Knowledge of accounting and stock systems such as SUN, Oracle and Mercatus beneficial but not essential

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