ONLINE FINANCIAL ANALYST - CHISWICK/HOME BASED, WEST LONDON
You will have complete ownership of the online P&L, with a focus on profitability by territory. This is a great role for someone to help shape our online business working with teams across the business.
What you'll be doing:
Complete ownership of the online P&L, with a focus on profitability by territory.
Pre and post analysis of online promotions to ensure financially viable and providing commentary on key highlights and learnings.
Lead the online team to submit annual budget for the global online business, working extensively with buying and merchandising, online trade, digital marketing and IT.
Forecast and periodical re-forecast of online P&L, highlighting key risks and opportunities to senior management.
Responsible for all online month end postings, working closely with finance team to ensure accurate. Producing and presenting monthly commentary to senior management on key variances against budget and last year.
Supporting digital marketing and online trade team with monthly financial review. Working closely to evaluate revenue and spend, by channel, with a strong focus on ROI.
Ownership of weekly reporting on sales, margin and key digital KPI’s, tracking actual performance against budget and last year.
Supporting the online team on financial modelling and strategic analysis on large investment projects to be presented to Finance for approval.
Preparation and review of smaller investment and commercial business appraisals and providing recommendations and post investment appraisal of Online projects.
Own and maintain financial models to assist with short term business decisions, for example promotions, discount analysis and delivery analysis.
Creating presentations for senior management and assisting with preparation for board meetings.
Undertake other analytical work as requested.
About your experience:
Good numerical skills
Strong analytical and problem solving skills
Qualified or studying towards accounting qualification preferable (ACCA/CIMA).