Retail Finance Analyst
West Yorkshire, Leeds
Retail Finance Analyst
West Yorkshire, Leeds
The details
This vacancy has now expired.
Start your job searchThe Retail Finance team supports the operational side of the business, that's over 600 stores across 29 regions and 4 formats. Our role is to business partner the various functions within retail and to provide commercial analysis and support.
The team plays a key role in ensuring we deliver the company plan, through focused cost control and LCOM initiatives. Retail Finance are also responsible for ensuring plan equity, driving improvements in store EBITDAR, providing support for new projects/innovations and the 3 year plan.
The vacancy is in our central team, acting as a cost line owner covering financial performance of some of our key cost lines. The role offers great variety, from helping an individual store understand their MTD performance to supporting the delivery of the largest LCOM program ASDA's ever undertaken!
Primarily responsible for managing all employment cost lines including:
- Ownership of Shrink, Waste and store supplies cost lines.
- Ownership of monthly YTG R&O process for these lines
- Using analytical skills to identify opportunities to improve performance
- Managing the weekly forecast ensuring this is interpreted and communicated in the right way
- Interpreting performance to drive the right behaviour
- Holding stakeholders to account for delivery of plan by quarter
- Appraisal of potential investment opportunities to inform business cases
Key Attributes:
- Qualified Accountant
- Ability to build and maintain strong customer relationships
- Confident and pro-active with the ability to challenge stakeholders
- Strong analytical and communication skills
- Logical approach to problem solving
- Good commercial awareness
- Ability to work under pressure to tight deadlines
Related jobs
Salary:
£180,000 - £200,000 per annum + Equity, Bonus and Benefits
Location:
West Midlands
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search is working with an Established multisite wholesale Distribution business
Reference
TA 3258
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£150,000 - £170,000 per annum + Equity, bonus and benefits
Location:
Essex
Industry
Business Services
Qualification
Fully qualified
Market
Executive Search
Salary
£125,000 - £175,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search is working with a PE-backed multisite product-led distribution business
Reference
TA 3257
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£28,000 - £32,000 per annum
Location:
Gloucester, Gloucestershire
Industry
Consumer & Retail
Qualification
None specified
Market
Commerce & Industry
Salary
£30,000 - £35,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Contract
Description
Marks Sattin have been engaged by a global leader in engineering and manufacturing to recruit two Buyers on interim 6-9 month contracts.
Reference
BBBH180160
Expiry Date
01/01/01
Author
Ben NeeamuthkhanAuthor
Ben NeeamuthkhanSalary:
£110,000 - £120,000 per annum + Equity, Bonus and Benefits
Location:
London
Industry
Technology
Qualification
Fully qualified
Market
Executive Search
Salary
£100,000 - £125,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Mark Sattin Executive Search is working with a PE-Backed Tech enabled Business.
Reference
TA3257
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchRelated articles
Teaser
Finance & AccountingContent Type
General
25/04/24
Summary
Over the years, we have developed a strong reputation as a leading Senior Finance and Executive Search firm. We’re proud to have well-established teams of finance and accounting recruitment cons
by
Neil Burton
Teaser
GovernanceContent Type
Fintech
18/04/24
Summary
The role of risk and compliance in financial services As a sizeable, growing portion of the financial services sector, risk and compliance play a vital role in ensuring that firms conduct busine
by
David Clamp
Teaser
Executive SearchContent Type
General
18/04/24
Summary
Private equity (PE) is a growing industry that has always attracted ambitious top talent due to its high risk/high gain capital investment. Pre-covid, we saw the global private equity industry b
by
Tracey Alper