Contractor Finance Analyst - Commercial

Finance Analyst - CommercialTo provide commercial support and advice to the Endeavour Group Merchandise Team, using data to drive performance reporting, planning and insightful analysis that improves and supports decision-making.

Here is a taster of what you can expect in this role:

• Own and manage the weekly & monthly performance reporting insights, clear communication of key drivers.
• Partner with the Head of Wine and Wine category team to support, develop and maintain robust processes to measure and track financial performance across the Wine category initiatives.
• Support the forecast and budget processes for sales and profit.
• Proactively work with key stakeholders to optimise ways of working across Merchandise
• Responsible for building ad hoc analysis based on the needs of the category teams
• Proactively communicate commercial impacts on past and future activities amongst stakeholders.
• Analyse Initiatives to improve visibility and accountability of the categories financials and performance
• Support strategic and project analysis to drive improved returns on capital investments and business initiatives
• Identify opportunities to liaise with relevant teams on cross functional activities
• Support broader commercial finance team when necessary and ensure Merchandise strategies are widely known across the broader finance

Now let’s talk about you:

• A minimum of 5 years of relevant experience
• CA / CPA Qualification preferred but not essential
• Strong data analysis and modelling skills to analyse and summarise high volumes of data from a variety of sources
• Strong presentation and communication skills; able to make the complex simple
• Able to ensure the approach and output is simple, structured, accurate and robust
• Strong experience using financial systems in a commercial environment e.g. Excel (pivot tables, vlookups, macros), SAP
• Experience with Google Cloud Platform and / or Tableau a plus
• Strong commercial acumen and understanding of retail fundamental
• Ability to translate customer data and insights into meaningful and relevant action

What is the last date for applying to the job?

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