Senior Analyst - Salon

Job ID: 2017-3301

Brand: Kao UK

Location: GB - - London


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Overview

Coordinate for all FP&A activities for KPSS UK Ltd. Headline Responsibilities cover financial planning, reporting and insightful analysis.


Support the Salon Leadership Team to drive the business and challenge decisions to achieve strong profitable results.

To improve the financial results, & actively assist in the business decision making process using objective analysis whenever appropriate.

Support the Salon Leadership team to set achievable and stretching targets and ensure they are full achieved.


Responsible for monitoring budgets and investments including complex loan structure, prepare scenario planning and derive measures from these, which can be implemented.

Responsibilities

  • Support and business partner with UK Salon Leadership Team to actively drive results
  • Undertake the Monthly performance reporting and analytical review
  • Business proposal and salon loan review and approval and changes to customer terms and conditions
  • Monitoring business results and challenging decision making process
  • Annual budget and forecast preparation
  • Scenario & strategy calculations
  • Partnering cost centre managers

Qualifications

  • Educated to a degree level
  • Fully qualified accountant Qualified accountant (CIMA, ACA, ACCA)
  • 5-10 years experience in financial management specifically accounting, controlling and analysis
  • Experience of working in an FMCG or Retail sectors preferred
  • Strong commercial awareness and bale to think strategically



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