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- Tasks: Join us as a Commercial Finance Analyst, focusing on financial reporting and analysis.
- Company: Holland & Barrett is dedicated to health and wellness, fostering inclusivity and collaboration.
- Benefits: Enjoy a 25% employee discount, pension contributions, and exclusive retail savings.
- Why this job: Be part of a supportive culture that values innovation and personal growth.
- Qualifications: Experience in analyst roles, strong Excel skills, and excellent communication are essential.
- Other info: This is a 12-month fixed-term contract with hybrid working options.
The predicted salary is between 36000 - 60000 £ per year.
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.
The Purpose of the Role: 12 Month Fixed Term Contract
Reporting to the Senior Finance Business Partner for International, this role offers 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. 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.
Key Responsibilities:
- Delivery of month end close process including posting journals, P&L review, Capex review, and managing accruals & prepayments
- Preparation and consolidation of weekly International Trade Review packs.
- Support in timely and accurate delivery of monthly packs for International Lead Team.
- Monthly creation and presentation of Balance Sheet reconciliations.
- Support in timely and accurate delivery of insightful reporting linked to sales and cost variances vs latest forecast.
- Work closely with non-financial stakeholders to help model financial benefit of Global New Product Development.
Location: This role is based in Nuneaton, and may be occasionally required to travel to other locations of H&B. We support flexibility and productivity of our employees by hybrid working arrangements with minimum 2 days presence in the office.
Key Requirements:
- Prior experience in analyst/management accountant roles, preferably gained in a commercial environment.
- Excellent analytical skills and the ability to provide reporting insight and key decision support across the function.
- Strong Excel modelling skills.
- A laser focus on attention to detail, the ability to translate finance for non-finance colleagues, and an appetite for driving and facilitating positive change.
- Basic understanding of accounting principles.
- Exceptional communication skills with the ability to build and maintain credible relationships with key stakeholders at various levels in the business.
Nice to have: Accountancy qualification currently studying (CIMA / ACA / ACCA) or newly qualified.
What we offer:
- H&B Employee Discount - 25%
- Pension company contribution
- Exclusive benefits, free advice and savings from a range of retailers and providers
- And many more!
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&B.
Contact Detail:
Holland & Barrett International Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Familiarise yourself with the key financial metrics and reporting processes relevant to the role. Understanding Opex run costs, Capex investment, and financial modelling will give you a solid foundation to discuss during interviews.
✨Tip Number 2
Network with current or former employees in similar roles at StudySmarter or related companies. This can provide you with insider knowledge about the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 3
Brush up on your Excel skills, particularly in financial modelling. Being able to demonstrate your proficiency in Excel during discussions can set you apart from other candidates.
✨Tip Number 4
Prepare to showcase your ability to communicate complex financial information to non-financial stakeholders. Think of examples from your past experience where you've successfully done this, as it aligns well with the role's requirements.
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis and reporting. Emphasise your analytical skills, Excel modelling abilities, and any previous roles in commercial environments.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company’s values. Mention how your skills align with their focus on health and wellness, and your ability to collaborate with non-financial stakeholders.
Highlight Key Achievements: In your application, include specific examples of past achievements that demonstrate your financial acumen and attention to detail. Use metrics where possible to quantify your impact.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at Holland & Barrett International Limited
✨Showcase Your Analytical Skills
As a Commercial Finance Analyst, you'll need to demonstrate your analytical prowess. Be prepared to discuss specific examples of how you've used data analysis to drive decision-making in previous roles. Highlight any financial modelling or forecasting experience you have.
✨Communicate Clearly with Non-Finance Stakeholders
Since the role involves collaborating with non-financial colleagues, practice explaining complex financial concepts in simple terms. Think of examples where you've successfully communicated financial insights to stakeholders without a finance background.
✨Prepare for Technical Questions
Expect questions related to accounting principles and Excel modelling skills. Brush up on your knowledge of P&L statements, balance sheets, and common financial metrics. Being able to answer technical questions confidently will show your expertise.
✨Emphasise Your Attention to Detail
Attention to detail is crucial in finance roles. Prepare to discuss how you've ensured accuracy in your work, whether through double-checking reports or implementing processes to minimise errors. This will demonstrate your commitment to quality.
