Senior Finance Analyst bp&a
Country :United Kingdom
Region :East
County :Hertfordshire
Town :WATFORD
Additional Information address :6074614
Category :Finance
Contract type :Permanent
Availability :Full time
Company presentation - TJX COMPANIES INC.
TJX is an exciting place to work and we count on our Associates to bring our business to life. Staying true to our open, collaborative culture and values of honesty, integrity, and treating each other with dignity and respect is a top priority for us.
Job description
Job Requirements
Job Summary
Key Skills, Knowledge and Experience
Job Summary
- This is a key position within the Business Planning finance team with ownership of the P&L forecasting, as well as Capital and depreciation
- This role provides a great opportunity to support the Senior Leadership team, with direct exposure to the European CFO
- Strong business partnering is key as the role collaborates with teams across finance to consolidate P&L risks and opportunities, providing a P&L narrative to the Exec and Corporate
- Responsible for the timetable, process and being a key point of contact for the Rolling plan/Verbal process for total Europe
- Act as a trusted business partner for wider finance teams on P&L forecasting. The role is expected to understand our business model and its cost structures and challenge business partners on profitability
- Responsible for consolidating bimonthly forecasts of the total Europe P&L, updating the Senior Leadership team on profit and an understanding of any risk and opportunities
- Responsible for submitting the P&L rolling forecast to Corporate, including supporting documents and Onestream upload
- Responsible for organising and planning the rolling plan timetable, including arranging reviews with business partners
- Expected to have a good understanding of overall profitability (including sales and all P&L lines)
- Responsible for consolidating the Capital and depreciation process; working closely with the commercial finance teams to build the 3 year plan and understand the impact to long-term strategy and profit
- Support with ad hoc analysis, including ad hoc Exec/Corporate requests
Key Skills, Knowledge and Experience
- Qualified Accountant
- Experience in retail environment would be an advantage
- Ability to develop relationships, communicate and influence across the business at various levels
- Ability to present at a Senior Leadership level
- High level of initiative, curiosity and drive
- Advanced Excel systems skills
- Developed analytical skills
- Ability to develop and maintain financial models
- Ability to escalate issues and assist in resolving them