Job Description: Reporting to the Finance Reporting Manager you will play a key part in delivering Screwfix’s ambitious Growth Plan. You will become a key member of the team, producing strong analysis that drives performance through great investments, robust planning and reporting, and helping to deliver key projects across different areas of business. Job Responsibilities: Support Budgeting & Planning processes to ensure the Screwfix Growth (Strategic) Plan and Kingfisher cost initiatives are correctly included in total business projections. Provide analysis & insight to support Screwfix’s growing International business. Work closely with Commercial Finance colleagues and the International Team to ensure robust financial planning, reporting & analysis. Support the Screwfix IT department, working closing with our Kingfisher IT colleagues to create, manage and challenge accurate and aligned financial plans that deliver the overall business objectives, and that are communicated clearly and understood by all stakeholders. Deliver ad-hoc financial analysis to drive insights and support decision making as required. Own financial planning, reporting & analysis of the Screwfix Growth (Strategic) Plan, including the portfolio of Kingfisher cost initiatives. Work closely with Business Planning & IT teams to ensure robust investment cases inform decision making, and that we have processes and tools in place to understand benefits realisation through and following project investment. Job Requirements: Must have curiosity; can demonstrate a desire and skill to understand and communicate to others how things work and link together to work well. A proven ability to relate performance in a meaningful way to non-finance colleagues. This role requires the jobholder to be both numerate and able to construct business/commercial models of profitability and return on investment. The candidate must thrive in a dynamic, changing and fast-paced environment. A recognised financial qualification, or a desire to work towards such a qualification is essential. Job Details: Company: Screwfix Vacancy Type: Full Time Job Location: Somerset, England, United Kingdom Application Deadline: N/A Apply Here vacancyoptions.com
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