Функция: Финансы и контроллинг

Тип занятости: Полный рабочий день

Место расположения: West Sussex - Littlehampton (Watersmead)

Страна: United Kingdom

We are pleased to present the opportunity of EMEA Financial Planning Analyst at The Body Shop. Based at our HQ in West Sussex, you will be responsible for retail sales reporting, budgeting and forecasting consolidation for the retail company owned markets and wholesale franchise markets along with monthly preparation of zone overhead accounts. 

This is a fantastic role in a busy and dynamic team, a perfect role to build international experience and collaborating with a wide variety of key stakeholders - apply today!

Key responsibilities:
  • Responsibility for retail sales reporting ensuring integrity, accuracy and ontime
  • Processing  and consolidation of zone retail sales & KPIs, trends and budgets with integrity, accuracy and timeliness
  • Custodian of the zone month end overheads process, including budget and forecast, ensuring relevant meetings with zone directors
  • Consolidation of the weekly turnover reporting for EMEA Zone
  • Responsibility for managing inter-group recharges from Zone to markets on a monthly basis
  • Maintaining the integrity of the Purchase Order process and workflows within the EMEA Zone
  • Monthly reporting of SG&A and A&P
  • Assisting the FP&A Manager with budget and forecasting as required
  • Working closely with Zone print team on budgets, forecasts and charges

What we look for
  • Experience in relevant industry: Retail, FMCG or Franchise
  • Experience working within a finance department
  • Good knowledge of MS core programme, specifically Excel to a high level
  • Working knowledge of SAP and some POS systems an advantage
  • Highly numerate and analytical
  • Excellent communication skills, both verbal & written
  • Focused with excellent attention to detail
  • A confident presenter with strong influencing skills

  • Relevant degree or equivalent in relevant discipline would be an advantage
  • Foundation accounting qualifications a must, ACCA or CIMA qualifications would be an advantage