Senior Finance Analyst BP&A

dating bimonthly forecasts of the total Europe P&L, updating the Senior Leadership team on profit and an understanding of any risk and opportunities

• Responsible for submitting the P&L rolling forecast to Corporate, including supporting documents and Onestream upload

• Responsible for organising and planning the rolling plan timetable, including arranging reviews with business partners

• Expected to have a good understanding of overall profitability (including sales and all P&L lines)

• Responsible for consolidating the Capital and depreciation process; working closely with the commercial finance teams to build the 3 year plan and understand the impact to long-term strategy and profit

• Support with ad hoc analysis, including ad hoc Exec/Corporate requests

Work Experience

Key Skills, Knowledge and Experience

• Qualified Accountant
• Experience in retail environment would be an advantage
• Ability to develop relationships, communicate and influence across the business at various levels
• Ability to present at a Senior Leadership level
• High level of initiative, curiosity and drive
• Advanced Excel systems skills
• Developed analytical skills
• Ability to develop and maintain financial models
• Ability to escalate issues and assist in resolving them