Finance Analyst - Country Road Group (Fixed Term)
Core
Provide flexible analytical support for reporting, budgeting, forecasting, and cost centre management to drive informed commercial decisions.
Role type
Finance Analyst
Builds
Financial models, management reports, and business cases
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, General ledger reconciliation, Budgeting and forecasting, Advanced Excel, BI tools, Data visualization
Preferred skills
Oracle Financials, TM1/EPM, Power BI, QuickSight, CA/CPA/CIMA qualification
Responsibilities
Support month-end and management reporting, Partner with FBPs to track and allocate expenditure, Support budget and forecast cycles, Provide analysis for business cases and investment decisions, Identify and communicate financial risks and opportunities, Improve reporting through automation
Seniority
Mid-level, hands-on IC
