Senior Financial Analyst

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

  • Business partner with the UK Salon Leadership Team to actively drive results and influence commercial decisions
  • Undertake the Monthly performance reporting and analytical review, completing all month end decks, reporting to the EMEA and Global teams and presenting to the UK Salon Leadership team
  • Influencing business proposals and salon loans – review and approve changes to customer terms and conditions, helping to win new customers (salons), driving company margin and business strategy
  • Monitoring business results and challenging decision making process
  • Leading and coordinating the annual budget and forecast preparation
  • Scenario & strategy calculations, looking at risks and opportunities
  • Partnering cost centre managers to help deliver budget and understand costs

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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