responsibilities include assist in the production of regular and adhoc financial information including analysis of weekly and monthly sales margin and benchmarking of store performance extraction of sales data and manipulate in excel for use by the operations teams in regional structure provide financial analytical support for the regional operations team meetings by reviewing profit performance including attendance at regional team meetings provide support to the key financial planning processes including the business plan annual budgeting process and the periodic forecasting process as required by the retail team produce any adhoc analysis as requested to apply for this fantastic role you must be accacima or aca qualified with a strong analytical and commercial finance background you will need excellent communication and business partnering skills with a proactive enthusiatic approach previous retail experience would be beneficial but not essential