Altum Consulting are pleased to partner with a multinational fashion retailer to find a Commercial Finance Analyst. Reporting into the Head of Commercial Finance, you will work with the global leadership teams to support on exciting projects that will determine the direction of the company and add strategic value.
Support the decision making and review of trading activities.
Assisting the Head of Finance in analysis of Sales & Margin, Channel specific variable costs and Channel and operational KPIs.
Analysing insights and highlighting trends, anomalies, and risks.
You will support with the annual budgeting process and quarterly forecast reviews.
Liaising with other finance teams to review channel performance, analyse monthly financial and KPI reports.
Business partnering with senior Stakeholders.
Partnering with the channel leadership team to prepare the annual budget for the channel P&Ls.
Regular reporting on sales & margin, costs, channel KPIs.
You will have…
Part Qualified ACA/CIMA/ACCA.
Strongly technical individual with a problem-solving mindset.
Demonstrative examples of using commercial analysis to support business decisions.
Proven track record of 2 years experience business-partnering at stakeholder level.
Budgeting and forecasting experience.
End-to-end P&L experience.
Please Contact Esse Obels at Altum Consulting on the contact details below to disucss more about the Commercial Finance Analyst role...