Senior Finance Analyst (Management Reporting & Analytics)

  • Brno
  • Full time
  • English
  • By agreement
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You will be responsible for providing business insights for wide range of business stakeholders from our UK central office and identify possible improvements in reporting. The role’s aim is to support the UK Reporting and Analytics team in month end activities, reporting and ad-hoc analyses. It further delivers high quality reports for the management reporting across Currys UK and Ireland, ensuring Supply Chain and Service Operations (SC & SO) costs are understood.

What will you do? You will:

  • own completion of the Supply Chain Management Accounts
  • liaise with business partners across the function to ensure commentary and analysis are understandable by the wider business.
  • work with Finance Business Partners to ensure that the Month End performance and variances are understood
  • pull together the YTD YoY cost analysis for each area of supply chain
  • liaising with finance business partners and accountants for relevant commentary to use in our monthly performance packs.
  • collate the submissions for the SC & SO cost functions to produce weekly reporting and analysis.
  • maintain the weekly and monthly reporting files for the supply chain costs, working to find efficiencies and keeping files up to date.
  • maintain the monthly commercial services allocation file, in order to reconcile reporting across the business.
  • produce and present ad hoc analysis for the supply chain stakeholders.
  • use tabular and graphical tools in order to represent SC&SO financial information for various stakeholders across different functions.
  • support the wider FP&A team through key reporting periods such as interims and year end.

What can you learn in our team?
  • You will learn more about retail business specifics and increase your business understanding
  • You will be given space to prove your process improvements skills and look for efficiencies
  • Besides this, you can participate on workshops and trainings ranging from Excel, Soft skills, Process mapping to ACCA exams

and many more, all delivered by fantastic internal and external trainers. You can even become one of them!

Now you’re probably wondering what we expect from you? Well…

  • you come work cos you want to make a difference
  • you challenge the status quo – think big!
  • you thrive on working with different profiles across different functions
  • you can work under own initiative, to daily deadlines, prioritising when necessary
  • you have strong analytical skills
  • you have problem solving and root cause analyses skills
  • you have advanced level of English, both verbal and written
  • you have retail experience, Supply Chain Experience – great, but not essential
  • you know your way around excel, perhaps Power BI and other trendy MS Office tools
  • at least 1 years’ experience in a similar position
  • financial knowledge of commercial and operational areas
  • knowledge of Hyperion and SAP, or similar finance tools is quite a decent advantage

What we offer to make you happier?

  • You can fully enjoy 25 vacation days
  • 110 CZK/day lunch vouchers via e-lunch card
  • Bonus and loyalty scheme
  • Home office, yet office is still partially open, sick days
  • Extensive training offer; hard and soft skills trainings, language courses, internal conference and interesting guest speakers, currently in a virtual form. We provide ACCA studies to colleagues from financial departments.
  • You can mix benefits of your choice in our Cafeteria benefit system (holidays, recreation, well-being, work life balance, personal and professional development, literature, e-meal vouchers, etc.)
  • Contribution to pension or life insurance scheme
  • Discount for mobile contracts
  • Company library – you can borrow from wide variety of books on professional development, leadership, business, marketing, public speaking, etc.
  • Plenty of social events and charity activities (Christmas party, boat party, Halloween party, football tournament, summer BBQetc.) are temporarily stopped, however we are already looking forward to invite all the new colleagues once we can organize them again

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Senior Finance Analyst (Management Reporting & Analytics)

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Senior Finance Analyst (Management Reporting & Analytics)

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