About the job
Ignata have been engaged exclusively by a high growth premium sportwear brand to recruit a Commercial Finance Analyst/Management Accountant. This will be a 6 month FTC with a view to become permanent. In this role, you will be responsible for providing commercial finance support to the business through the production of key reporting as well as insightful ad hoc analysis. A key focus will be web sales, margin and variable costs, as this is their biggest channel. I am looking for someone comfortable working in a fast paced SME environment and happy to roll up their sleeves.
About the Role:
- Produce weekly and monthly reports using a range of sources
- Own actualisation of the commercial model, including web traffic, conversion and customer metrics
- Own and continue to develop and improve other financial models and trackers as required
- Act as the business owner for various BI reports, liaising with the data and analytics team to ensure these remain accurate and insightful
- Create and maintain financial revenue and margin forecasts by territory
- Work with trading and merchandising to understand actions in place to address opportunities or risks.
- Summarise and explain variances for senior leadership
- Work with management accountants to understand cost allocation processes for freight and related charges, ensuring commercial basis and accuracy
- Support the Commercial Finance Manager in maintaining productive, challenging business relationships with key departments
About You:
- ACA/ACCA/CIMA newly qualified/finalist
- 2 years’ analytical experience in retail (stock based business)
- Highly analytical and data driven
- Strong Excel skills
- Experience working with Business Intelligence tools (Power BI experience helpful)
- Excellent verbal and written communication skills
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