Senior Commercial Finance Analyst

at  Kingfisher

London W2, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate28 Jun, 2024Not Specified29 Mar, 2024N/AGood communication skillsNoNo
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Description:

Overview:
We’re Kingfisher, A team made up of over 82,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama and Koctas - to life. That’s right, we’re big, but we have ambitions to become even bigger and even better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that’s where you come in.
At Kingfisher our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political opinion, disability, gender identity, gender expression or sexual orientation.
We are open to flexible and agile working, both of hours and location. Therefore, we offer colleagues a blend of working from home and our offices, located in London, Southampton & Yeovil. Talk to us about how we can best support you!
As a Senior Commercial Finance Analyst, you will work closely with the Business Analysis Centre of Excellence (CoE) in Krakow on the timely production of insightful weekly and monthly trading performance reporting for Group Stakeholders, supplementing these with trading and net margin analysis.

What’s the job?:

  • Ownership of the O&S monthly board pack.
  • Produce regular reporting & insights as required, including range review reporting, quartiles reporting and Banner deep dives.
  • Support the collation of data & narrative for quarterly, half yearly and annual results announcements.
  • Lead the annual net margin reporting process liaising with Banners.
  • Support the consolidation of Finance elements of O&S long term plan process such as range review ambition
  • Collaborate with the wider finance community including FP&A and Sourcing Finance but particularly Category Finance Partners and Analysts driving a consistent way of working and championing agreed processes
  • Work closely with the CTM (Common Trading Model) on data improvement projects and BI (Business Intelligence Teams) to ensure data robustness and timely provision.

What you’ll bring:

  • Qualified accountant with proven commercial acumen, preferably gained in a Retail/FMCG environment.
  • Data modelling and business analysis techniques, ability to model complex analysis to identify performance trends
  • Advanced excel skills are needed as you’ll be manipulating large data sets. PowerBI preferred.
  • Colleague who is curious, collaborative & looks to continuously improve.

At Kingfisher, we value the perspectives that any new team members bring, and we want to hear from you. We encourage you to apply for one of our roles even if you do not feel you meet 100% of the requirements.
In return, we offer an inclusive environment, where what you can achieve is limited only by your imagination! We encourage new ideas, actively support experimentation, and strive to build an environment where everyone can be their best self. Find out more about Diversity & Inclusion at Kingfisher here!
We also offer a competitive benefits package and plenty of opportunities to stretch and grow your career.
Interested? Great, apply now and help us to Power the Possible.

LI-JK1

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

London W2, United Kingdom