Support budgeting, forecasting, and financial reporting to help drive strategic decisions across a global retail business. Client Details This organisation is a well-established name in the retail industry, operating as a large organisation with a strong focus on efficiency and financial integrity. They are committed to delivering excellence through their finance operations and fostering a professional environment. Description Oversee the full spectrum of financial activities, including budgeting, forecasting, and reporting. Ensure compliance with accounting standards and regulatory requirements. Lead and mentor a team within the accounting and finance department. Analyse financial data to support strategic planning and decision-making. Collaborate with internal stakeholders to optimise financial processes and controls. Prepare and present detailed financial reports for senior management. Manage cash flow and ensure the organisation's financial stability. Identify and implement process improvements to enhance operational efficiency. Profile A successful Finance Analyst should have: Support annual budgets, rolling forecasts, and long-term financial planning. Analyse financial performance and variances against budgets and historical data. Prepare management reports and dashboards with key financial metrics. Monitor sales, gross margins, and profitability across regions, channels, and categories. Assess financial impact of promotions, discounts, and pricing strategies. Identify trends, risks, and opportunities to drive commercial improvements. Analyse operational expenses and recommend cost-saving initiatives. Monitor inventory levels, turnover, and shrinkage to meet financial targets. Collaborate with supply chain and merchandising teams to manage working capital. Partner with cross-functional teams to provide financial insights and support decisions. Contribute to business cases, ROI analysis, and project evaluations. Build and maintain financial models and reports using Excel, SAP, Power BI, or Tableau. Job Offer Attractive salary package and generous employee discounts and benefits. Permanent role with stability and career growth opportunities. Work within a large organisation in the retail industry. Collaborative and professional work environment in Rhodes. Opportunities to contribute to strategic decision-making processes. Generous holiday leave entitlements. This is a fantastic opportunity for an experienced Finance Analyst to make an impact in the retail industry. Apply now to take the next step in your career. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Ruby Little on 61282218120.
