Commercial Finance Analyst (12m FTC)

at  The Perfume Shop

COMMERCIAL FINANCE ANALYST (12 MONTHS FTC) | HIGH WYCOMBE

We’re looking for a fabulous Analyst to join our Finance team reporting to the Commercial Finance Manager and playing a key role in managing key areas of sales, customer loyalty and KPI reporting as well as ensuring supplier income is invoiced timely.
You’ll have excellent attention to detail as this role covers several key lines. This is a perfect role for someone to step into Commercial Finance.

• Prepare and reconcile supplier income to ensure accurate and timely accounting of key income lines.
• Responsible for weekly sales, customer loyalty, and commercial reports, including distribution to the business.
• Manage the reporting of incentive programs, providing in-depth analysis to drive sales initiatives. Collaborate with the business to ensure the effective implementation and success of incentive programs.
• Provide discount analysis and insight to the wider business to enhance business results. Collaborate closely with operations teams to identify opportunities for improvement and contribute to strategic decision-making.
• Act as a business partner to an area team, providing support to Store Managers in understanding financials and KPIs.
• Support the validation of data on key automation and improvement projects and collaborate with the systems team to ensure the delivery of projects and testing within established deadlines.