THE STUFF THAT SETS YOU APART

Put simply, for this role the key things we’re looking for are:

• Finalist or Fully Qualified ACA / ACCA / CIMA.
• Strong proficiency in Excel, Power Query, and PowerPoint essential.
• Familiarity with Microsoft Dynamics and OneStream highly desirable.
• Background in Retail, Consumer, Commercial, or Supply Chain industries advantageous.
• Analytical and logical thinker with a keen eye for detail and strong problem-solving skills.
• Experienced in Commercial or Business Systems Analysis, including Standard & Product Costing Models.
• Clear and confident communicator, able to present complex data in a simple, credible, and engaging manner to all levels. Building trust and rapport quickly with stakeholders across the organisation.
• Skilled in evaluating data to inform decisions, anticipating challenges, and developing actionable plans.
• Proven ability to manage multiple tasks/projects efficiently under pressure.
• Collaborative team player with the ability to work independently when needed.
• Some travel between Cobbs Lane and Camden, London may be required.

As our Product Margin Finance Analyst, you will be responsible for:

• Creating, set up and maintaining new product cost and profit for each seasonal launch and carry over ranges.
• Analysing and continuously developing Profitability analysis of current products and regular reporting of status and concerns.
• Reviewing and validating seasonal costs, ensuring they are in line with agreed pricing and follow expected trends and inflation.
• Delivering complex weighted average margin data through a variety of lenses (Regional/Channel/Product), throughout forecast cycles and as ad-hoc scenarios arise.
• Aiding in development of product costing tool and product lifecycle management system, ensuring key data required is captured for benchmarking and analysis. Maintain up-to date information in these systems.
• Providing crisp and concise output from your work that enables connection to the broader business picture, budget, and long-range plans, enabling clear understanding of proposed decisions, their expected results, risks, gaps, action plans and help needed to facilitate success.
• Working multi-functionally as projects require, enabling proper communication across project teams, fostering open and transparent cross-functional working relationships

Put simply, for this role the key things we’re looking for are:

• Finalist or Fully Qualified ACA / ACCA / CIMA.
• Strong proficiency in Excel, Power Query, and PowerPoint essential.
• Familiarity with Microsoft Dynamics and OneStream highly desirable.
• Background in Retail, Consumer, Commercial, or Supply Chain industries advantageous.
• Analytical and logical thinker with a keen eye for detail and strong problem-solving skills.
• Experienced in Commercial or Business Systems Analysis, including Standard & Product Costing Models.
• Clear and confident communicator, able to present complex data in a simple, credible, and engaging manner to all levels. Building trust and rapport quickly with stakeholders across the organisation.
• Skilled in evaluating data to inform decisions, anticipating challenges, and developing actionable plans.
• Proven ability to manage multiple tasks/projects efficiently under pressure.
• Collaborative team player with the ability to work independently when needed.
• Some travel between Cobbs Lane and Camden, London may be required