Skip to main content

This job has expired

Financial Analyst

Employer
Paul Mitchell Associates
Location
Leicester, UK
Salary
Competitive
Closing date
Jan 17, 2019

View more

Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Financial Analyst. Leicester Our client, a rapidly growing retail business, who propose opening or acquiring other branches during the next 12 months, is seeking to recruit a Financial Analyst. Below is listed a summary of tasks for the role. Daily Sales Leagues Target vs. Actual - GAP analysis based on targets Turnover and GP Interrogate database to understand any anomalies Understand delta between daily reporting and the Database Update team on their commission earned Weekly Tasks Provide managers update on Target vs. Actual Review stock trending based on sales during the week in conjunction with current holding Review ROI on deals Competitor analysis Competitor analysis Provide support on company deals - ROIs etc. Support sales team with information around discounts Monitor _GP per box _Product Mix _MRC - Monthly recurring contract _Any live Incentives Monthly Preparation of the target file for review Preparation of final result for review Prepare commission calculation for payroll Prepare commission reconciliation between database and supplier payment Prepare revenue numbers from database for finance Adhoc reporting as required Update pricebook changes within the database Add/remove users from the database Reconcile Compass Payments to database Reconcile rebates to database and lead ROI deals Projects Build director dashboard detailing key KPIs Build a dashboard for store managers detailing KPIs Understand the commercial model Understand the managers and sales person commission schemes - Consider effectiveness and payout levels Attributes Expert level in Excel Professional self starter with initiative to deliver great service Microsoft office Experience in retail - desirable but not essential Flexible as some reporting will be required during weekends etc. Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy. By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations). If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply. For further information relating to our Privacy Policy please visit our website.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert