Commercial Analyst – Central Europe
Head Office
6-9 months fixed-term contract
Responsible to: Commercial Finance Manager
Department: Finance
Location: JD Group Head Office, Bury, BL9 8RR
Hours: 40 hrs per week
Responsibilities:
* Production and distribution of daily, weekly and monthly commercial reporting for the region
* Assist with the budget and reforecast process for all entities in the Central Europe region
* Provide financial input into strategic long term planning.
* Collate payroll data across all Central Europe markets and distribute weekly/monthly reports
* Assist with the preparation of quarterly bonus calculations.
* Support in analysis and reporting for Europe and ensure consistency in process across all EU markets.
* Develop and maintain financial models, ensuring data is accurate, complete and maintained regularly for all Central Europe markets
* Management of timelines and submissions in line with Group Finance deadlines and agreed timelines with stakeholders
* Active involvement in design, development and maintenance of new reports, identifying trends and issues
* Support the finance team with other ad-hoc analysis and reporting as and when required
Skills/Experience/Knowledge Needed:
* Essential
o Part-qualified (ACCA/CIMA)
o Excel (intermediate)
o IT literate
o Effective oral, written, and interpersonal communication skills
o Excellent attention to detail
o Strong time management skills
o Self-motivated, willingness to learn and work with initiative
* Desirable
o Experience working in retail
#J-18808-Ljbffr