Commercial Finance Planner

Recruiter
Agora Talent Ltd
Location
Central London, UK
Salary
Competitive
Posted
16 Dec 2018
Closes
15 Dec 2018
Ref
1033754176
Contract Type
Permanent
Hours
Full-time
A leading consumer business based in North-West London are recruiting a Commercial Finance Planner to support with the reporting process of Daily, Weekly, Monthly, Quarterly and Annual reporting as well as take sole ownership of the store daily forecasting process. Essential Duties & Responsibilities Maintain and create reports to provide clear analysis on: KPI performance Bank Holiday & Centre event impact Marketing events Weekly, Monthly, Quarterly, Annual performance Support the Monthly Forecast & annual budget process by providing Trend analysis Daily & Weekly Sales & KPI shape considering future calendar shifts Collaborating with Store Field, Retail operation & Marketing Understand and analysing Regional trade performance Liaise with store operation teams to collate and validate calendar event timings and information Responsible for managing the trading calendar Understanding of marketing events and impact to trade Required skills and experience: Strong analytical ability High level of computer literacy, Intermediate/Advanced level excel Understanding of Retail mathematics Ability to build and maintain strong working relationships with business partners Attention to detail and able to maintain good accuracy levels High level of communication skills, both written and verbal Demonstrate an ability to prioritize and manage diverse activities simultaneously Desirable skills and experience Experience using Microstrategy system Experience using Enterprise Planning / planning systems Experience working with retail business systems related to planning / merchandising

Similar jobs

Similar jobs