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.