Key ResponsibilitiesReporting and AnalysisSupport Financial Planning and Analysis Manager to provide in-depth analysis, trends, and variances of financial performance to budget holders, highlighting key insights. Interpret extensive datasets and transforming the results into clear, actionable information. Maintain comprehensive analytical tools to oversee and assess business results and financial performance, including;Thorough monitoring and analysis of sales, margins and inventory, identifying risks and necessary actions.Provide dashboards and reports to budget holders.Continuously improve the quality, efficiency and value of financial information through reporting tools, system automation and operational efficiencies.Support P&L month-end and quarterly closings, prepare necessary accrual journals and ensuring accuracy of closing tasks completed by Coordinator and timely reporting. Report data and support the closing pack for reporting Magnitude and SAP to Group. Budgeting and ForecastingSupport forecasting and budgeting processes, working collaboratively with budget holders.Develop predictive models to facilitate scenario planning.Provide quantitative and qualitative support to budget holders, creating necessary tools.Communication and CollaborationCollaborate with cross-functional teams, including Communications, Real Estate, Operations, Merchandising and Sales, to gather information and align financial strategies with overall business objectives. Act as a business partner with budget holders to review cost management and provide support.Effectively communication financial information to non-financial stakeholders. OtherSupport and follow up financial stock takes.Support retail enquiry and provide financial data.Support internal control reporting (shrinkage, movements).Qualifications And ExperienceProfessionally part-qualified (CIMA preferably or ACA, ACCA or international equivalent) or equivalent experience required. Experience in financial analysis and business modeling preferredStrong data analysis and data-mining skills, with hands-on experience using visualization tools (Power BI, Tableau), as well as financial and reporting systems.Proven experience collaborating across a large organization to influence and inspire change. CompetenciesOutstanding rigour and attention to detail.Strong organisational skills and effective time management with the ability to handle working under pressure and tight deadlines.Strong ownership ethic and driven focus on accuracy and accountability.Self-starter & problem solver, comfortable taking care of complexity, change, and demanding environment.Effective communication skills and collaboration spirit.Takes pride in work quality and continuously strives for improvement. Displays energy and a genuine passion for delivering results in a growth company.











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