[Job Description: Annual Business plan and forecasts, work in conjunction with corporate Finance to build robust annual Business Plan, assist directors to present budgets to the CEO and CFO, assess performance results for accuracy and build models for future performance, identify critical success factors and KPIs, review budgets against trading performance periodically, provide financial and strategic advice to senior leadership, contribute to decision-making process by undertaking detailed analysis for profitability and costs reviews, re-forecast contribution expectations on a periodic basis. Deliver feedback and coaching to function teams, report lagging and leading indicators to highlight performance issues. Skills: Qualified Chartered Accountant with 2-3 years' experience in Commercial Finance, strong Excel & PowerPoint Skills, experience with ERP systems preferred. Experience within retail or FMCG sectors is a plus.
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