Role and responsibility:

• Manage the performance of Category Management Department through analysis of numbers.
• Lead the development of all weekly and monthly financial metrics, alongside all financial planning, forecasting and reporting models.
• Recommend options to Director and Front line team in order to reach strategic objective.
• Tactically plan the initiatives and monitor the execution to achieve desired outcomes.

Key Skills:

• Bachelor's or Master's degree in Finance, Business, Engineering, or any similar discipline with a clear analytical bias.
• Demonstrable financial acumen, including deep familiarity with concepts of forecasting, budgeting and variance analysis, as well as in root cause data interpretation,
• Advanced Excel essential, prior knowledge of SQL/ETL would be beneficial, a willingness to learn this essential.
• Comfortable performing ad hoc financial analysis using data reporting tools.

Ideal Qualification:

• MBA preferred.
• Demonstrable problem-solving ability, alongside previous analyst experience, particularly in root cause analysis.
• Highly analytical and detail-oriented, you possess a strong business sense.
• Organised multitasker: you prioritise your workload, enabling you to meet tight deadlines, while achieving results, especially in a fast-paced, high-growth environment.
• You’re a proven communicator, with excellent presentation skills when working with multiple peer groups and varying levels of seniority.
• Previous analyst experience in the financial side of retailing, logistics or online services is a nice to have.