Commercial Finance Analyst - Supply Chain & Operations

Commercial Finance Analyst - Supply Chain & Operations Competitive salary + pension + 33 days' holiday + more 450 new stores in just twelve years, 1000 new people in one. It's fair to say we're growing fast! In fact, we've doubled in size in the last five years. Our stores are springing up all around the country - now no-one is ever more than half an hour away from their nearest Screwfix and it's our Supply Chain team that make sure the right products are there. The Commercial Finance Analyst - Supply Chain & Operations role When it comes to our Supply Chain and Operations functions you'll be accountable for the financial planning and control process creating robust short and long term plans. Working with the Commercial Finance Manager, Senior Operations team and the 3rd party provider you'll identify and build new regular business performance reports and KPI monitors. Assessing the financial impacts and benefits of all commercial initiatives, ensuring VFM decisions, then making recommendations based on analysis, risk, probability and sensitivity reviews. You'll produce and present financial key operational reporting to the board, senior managers and finance community. You'll be the conduit to ensure that Operations and Commercial Finance deliver on the key finance agenda ensuring deadlines and deliverables are met. The skills you need Commercial Finance Analyst - Supply Chain & Operations Ideally you've already worked within a Supply Chain or Logistics department, but if not you've got experience in a commercial finance role in a similar business. You're engaging and have a great understanding of how to support a very commercial business. With strong organisation skills, you have the ability to prioritise and plan to ensure information is available and deadlines are met. When it comes to Excel you really are an expert. You're the one everyone goes to when they don't know where to turn! Extremely numerate you're able to model complex numbers and can quickly produce reports from large levels of data. Here at Screwfix it's about the people not just the numbers so you need to be great with people. We need someone who can use their communication and influencing skills to provide key decision support analysis. Aside from this you'll be educated to degree level and probably a Qualified CIMA Accountant. About Screwfix As you've heard, Screwfix is growing fast, with over 450 stores opened in just 12 years. But it doesn't stop there. As well as our UK store extension programme, we also have big ambitions on the continent, as we drive forward a Pan-European website serving over 20 countries. The Customer Operations department is a key area of growth for us. Rewards We really value all of our people, so you'll receive a competitive salary and a wide range of rewards including 33 days' holiday and our award-winning company pension scheme. As well as excellent training and ongoing development, you'll also benefit from life cover, childcare vouchers, 20% discount with Screwfix and B&Q and discounted healthcare and company share save schemes. Apply Share customer first approach? - we'll have a role to suit you. Want to discover more? Apply today at Upload your CV and complete our on-line application. Our policy is to employ the best qualified people and provide equal opportunity for the advancement of employees including promotion and training and not to discriminate against any person because of gender, race, ethnicity, age, sexual orientation, religion, belief or disability.