Financial PLanning & Analyst Accountant

My client are lookking 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!

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