TJX Europe
Senior Financial Analyst
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Why You?
You'll be an inquisitive & calculated finance professional, holding an accounting qualification (CIMA, ACCA, ICAEW) as well as Industry experience, with a curiosity and drive that makes you unstoppable. With a keen eye for detail, you'll tackle the complexities of our business model and challenge our partners on profitability, P&L analysis, variance analysis and so-forth. You'll be the go-to person for our Commercial Teams, guiding them through the world of Finance.
Key Responsibilities
- Stores cost Forecasting, Modelling & Reporting across our European base: including Stores payroll, Loss Prevention, Customer Services, Repairs and Maintenance and Utilities.
- Role involvement can include:
- Running the Finance cycles (Verbal, Month End, Rolling Plan, Budget), understanding and questioning variances to Forecast
- Modelling and publishing Payroll Feeds (the hours allocated to Stores each month to spend on Payroll)
- Monitoring headcount.
- Business Partnering: Collaborate with Central Store Operations and/or Retail Operations, to support and analyse queries/requests from the market operators. Partner with the in-market teams, challenging variances and understanding nuances of the market which may impact costs. Willing to travel occasionally across our markets.
- Effective Communication: Update the Retail Senior Leadership team on store performance, simplifying Finance results and metrics to non-Finance department to highlight key areas of focus.
- Automation & Efficiency: Identifying opportunities for further efficiencies in regular reporting and enhanced analysis.
- Ad Hoc Support: Provide support to direct Business Partners and wider teams on questions and analysis regarding Regional store performance.
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Why TJX Europe?
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Ready to make an impact? Apply now and take the next step in your career with TJX Europe!
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