My client is looking to hire a Financial Planning & Analyst Accountant to join their team. This role will play a key part in budgeting, planning, forecasting, and providing commercial support to various business initiatives. It will offer a mix of structured and dynamic responsibilities, aligning with the evolving needs of the business.
Key Responsibilities:
* Prepare annual budgets and quarterly forecasts, including group submissions.
* Develop financial models to support budgeting and forecasting activities.
* Provide insights into retail performance, focusing on sales and margin analysis.
* Contribute to driving store profitability as part of a Regional Business Unit.
* Collaborate with retail stores to enhance profitability.
* Support Store Development and Business Transformation projects.
* Ensure alignment with finance objectives, budgets, and targets across teams.
* Provide insightful analysis on KPIs to key stakeholders.
* Build cross-functional relationships and support initiatives to drive profit improvements.
* Ensure KPI reporting aligns with agreed SLAs in collaboration with the Musgrave Business Services retail team.
The Ideal Candidate Will Have:
* Minimum 3 years PQE.
* Strong interpersonal and communication skills with the ability to build relationships.
* Excellent organizational and time management abilities.
* High attention to detail and strong analytical skills.
* A self-motivated, innovative approach to work and the ability to drive change.
* Flexibility, dependability, and the ability to work under pressure with tight deadlines.
If you thrive in a fast-paced, collaborative environment and are ready to make a strategic impact, we want to hear from you!
#J-18808-Ljbffr