People Finance Analyst

at  The Perfume Shop

PEOPLE FINANCE ANALYST | HIGH WYCOMBE

We’re looking for a fabulous People Finance Analyst to join our People team and play a key role in supporting the business and both People & Finance team in managing key areas of cost, ensuring high standards of accounting, reconciliation, reporting and forecasting are maintained at all times, delivering insightful analysis to support the business’ decision making.

• Managing the day-to-day reporting of HR cost lines
• Delivering weekly and monthly business reporting, accurately and on time
• Reporting monthly payroll costs to our operations team, aiding them to achieve their results
• Using Excel and Business Objects to provide insightful reports and dashboards to the business to assist in analysis and decision making
• Providing insight and analysis of cost lines by utilising strong relationships built with internal and external business partners
• Liaising with auditors as required
• Assisting in the Management of fleet of company fleet of vehicles, monitoring of costs, lease, fuel, repairs, ensuring policy and insurance compliant.