Commercial Finance Analyst (35439)

Holland Barrett

Commercial Finance Analyst (35439)

Job description

<div class="earcuposdescription"><div class="earcuposdescriptionnote"><p style="margin: 0in; font-family: Calibri; font-size: 10.0pt;"><span style="font-family: 'open sans', sans-serif; font-size: 11pt;"><span lang="en-GB">Join our team and be part of a company that truly lives its values. With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities.</span></span></p><p style="margin: 0in; font-family: Calibri; font-size: 10.0pt;">&nbsp;</p></div></div><div class="earcuposdescription"><div class="earcuposdescriptiontitle">The Role</div><div class="earcuposdescriptionnote"><p><span style="font-family: 'open sans', sans-serif; font-size: 11pt;"><strong>The Purpose of the Role:</strong>&nbsp;</span></p><p><span style="font-family: 'open sans', sans-serif; font-size: 10pt;">12 Month Fixed Term Contract</span></p><p><span style="font-size: 10pt;">Reporting to the Senior Finance Business Partner for International, this role offers&nbsp;the chance to provide financial reporting, analysis, and support to the International division, focusing on Opex run costs, Capex investment, and financial modelling and forecasting.</span></p><p><span style="font-size: 10pt;">You will collaborate closely with International and Finance colleagues to ensure robust accounting practices, deliver monthly international leadership packs, and work with the wider finance team to complete month-end accounts. Additionally, you will have the chance to develop commercial capabilities by partnering with non-finance stakeholders, driving insightful reporting and analysis.</span></p><p><span style="font-family: 'open sans', sans-serif; font-size: 10pt;"><strong>Key Responsibilities:</strong></span></p><ul><li style="font-size: 10pt;"><span style="font-size: 10pt;">Delivery of month end close process including posting journals, P&amp;L review, Capex review, and managing accruals &amp; prepayments</span></li><li style="font-size: 10pt;"><span style="font-size: 10pt;">Preparation and consolidation of weekly International Trade Review packs.</span></li><li style="font-size: 10pt;"><span style="font-size: 10pt;">Support in timely and accurate&nbsp;delivery of monthly packs for International Lead Team.</span></li><li style="font-size: 10pt;"><span style="font-size: 10pt;">Monthly creation and&nbsp;presentation of Balance Sheet reconciliations.</span></li><li style="font-size: 10pt;"><span style="font-size: 10pt;">Support in timely and accurate&nbsp;delivery of insightful reporting linked to sales and cost variances vs latest forecast.</span></li><li style="font-size: 10pt;"><span style="font-size: 10pt;">Work closely with&nbsp;non-financial stakeholders to help model financial benefit of Global New Product Development.</span></li></ul><p><span style="font-family: 'open sans', sans-serif; font-size: 10pt;"><strong>Location: This role is based in Nuneaton, and may be occasionally required to travel to other locations of H&amp;B. We support flexibility and productivity of our employees by hybrid working arrangements with minimum 2 days presence in the office</strong></span></p></div></div><div class="earcuposdescription"><div class="earcuposdescriptiontitle">The Person</div><div class="earcuposdescriptionnote"><p><span style="font-family: 'open sans', sans-serif; font-size: 10pt;"><strong>Key Requirements:</strong>&nbsp;</span></p><ul><li style="font-size: 10pt;"><p><span style="font-size: 10pt;">Prior experience in analyst/management accountant roles,&nbsp;preferably gained in a commercial environment. Additionally, you should be able to demonstrate excellent analytical skills and the ability to provide reporting insight and key decision support across the function.</span></p></li><li style="font-size: 10pt;"><p><span style="font-size: 10pt;">Strong Excel modelling skills</span></p></li><li style="font-size: 10pt;"><p><span style="font-size: 10pt;">A laser focus on attention to detail, the&nbsp;ability to translate finance for non-finance colleagues, and an appetite for driving and facilitating positive change.</span></p></li></ul><ul><li style="font-size: 10pt;"><span style="font-size: 10pt;">Basic understanding of accounting principles</span></li><li style="font-size: 10pt;"><p><span style="font-size: 10pt;">Exceptional&nbsp;communication skills with the ability to build and maintain credible relationships with key stakeholders at various levels in the business</span></p></li><li style="font-size: 10pt;"><p><span style="font-size: 10pt;">Nice to have: Accountancy qualification currently studying (CIMA / ACA / ACCA) or newly qualified</span></p></li></ul></div></div><div class="earcuposdescription"><div class="earcuposdescriptiontitle">What we offer</div><div class="earcuposdescriptionnote"><p><span style="font-family: 'open sans', sans-serif; font-size: 11pt;"><strong>Our Benefits</strong>&nbsp;for this role include, but not limited to:</span></p><ul><li><span style="font-family: 'open sans', sans-serif; font-size: 11pt;">H&amp;B Employee Discount - 25%</span></li><li><span style="font-family: 'open sans', sans-serif; font-size: 11pt;">Pension company&nbsp;contribution</span></li><li><span style="font-family: 'open sans', sans-serif; font-size: 11pt;">Exclusive&nbsp;benefits, free advice and savings from a range of retailers and providers</span></li><li><span style="font-family: 'open sans', sans-serif; font-size: 11pt;">And many more!</span></li></ul><p><span style="font-size: 11pt;"><em><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak" dir="ltr">We're passionate about helping every colleague thrive across all dimensions of wellbeing, and we're committed to having a diverse and inclusive workplace. In line with our EPIC values (Expertise, Pioneering, Inclusive, Caring), we embrace and actively celebrate all our colleagues' unique and varying experiences, backgrounds, identities and cultures - I am me, we are H&amp;B.&nbsp;</span><br></em></span></p></div></div><div class="earcuposdescription"><div class="earcu_posdescriptionnote"><p><span style="font-family: 'open sans', sans-serif; font-size: 11pt;"><span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak" dir="ltr"><em>Holland &amp; Barrett </em><em>does not accept unsolicited resumes from search firms/recruiters. Please do not forward resumes to our job alias, employees, or any other company location. Holland &amp; Barrett is not and will not be responsible for any fees if a candidate submitted by a search firm/recruiter unless otherwise agreed with respect to specific open position(s).&nbsp;</em></span></span></p></div></div>

Holland Barrett

Commercial Finance Analyst (35439)

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