Role purpose To support the Finance Manager in delivering good quality, timely information on overhead costs to aid business decision making To support Non-Finance Stakeholders by providing reporting & analysis to aid in delivering cost efficiencies To improve existing reporting processes to enable further insight and analysis To have a detailed understanding of overhead costs in the P&L and highlight any future P&L risks/opportunities Maintain appropriate process notes/ template instructions to assist smooth operation of reporting and support continuity Role’s key accountabilities: Understand Property and Overhead costs in detail and work closely with the wider finance team to ensure accuracy of Period End accounts Produce Period End reporting that provides detailed variance analysis and supporting commentary Responsible for analysing key cost areas and providing challenge to the budget owners Regular engagement with budget holders to identity any risks and opportunities and communicating these to the Finance Manager Support Finance Manager in the preparation of annual budgets and updated profit plans About You Ability to build and maintain effective working relationships with stakeholders, both in finance but also across the wider convenience team Strong communication skills Ability to follow instruction carefully and seek clarification where necessary Attention to detail Excellent analytical and numerical skills Ability to deliver under pressure/ to tight timescales Adaptable/ able to manage a changing workload About The Team About Us Description: With an eye on the future and our finger on the pulse of what's going on in our business, we partner with all of our teams and play a big part in the big decisions. We support change programmes and capital expenditure projects. We provide business leaders with vital management information and analysis. As well as looking after our cash, accounts and working capital, we also control costs, produce forecasts, deliver insight and manage supplier reporting and supplier payments. There's never a dull moment in our Finance team. About The Company Our modern Head Office on the edge of Bradford is home to our different support teams from tech, marketing and finance to HR, trading and supply chain. Alive with activity, this is where decisions are made and our corporate teams make sure everything runs smoothly. Here, you’ll find comfy breakout areas, a coffee shop, newsagents and subsidised restaurant all within commuting distance of Leeds, Manchester and the Yorkshire Dales - always with free parking. We host regular seasonal events and you’ll often find our suppliers on site sharing details of their latest product. We’re also committed to fundraising for our current charity partner. Our business is fast paced and ever changing, as such we’ve lots of opportunities for you to play your part in our success. We’d love to meet you… Some of the benefits you can expect as follows; 15% colleague discount in our stores and online, plus an additional 10% card for a friend or family members (subject to fair usage) Generous holiday entitlement 4 and a half day working week with flexible working hours Company pension contributions Perks with over 850 retailers Free parking onsite A range of family friendly policies including 26 weeks maternity and adoption leave along with neonatal and fertility leave Unable to show this video due to your cookie preferences