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Senior Commercial Analyst (Private and Online Healthcare Services)

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Why Superdrug

Passionate about Beauty and Health? Want to be part of an innovative, trend setting retailer? Our vibrant Head Office, based by East Croydon station is a fantastic environment filled with hundreds of brilliant personalities.

We’re a team that puts our customers and our teams at the heart of everything we do. At Superdrug, we aim to be the best in accessible health & beauty, loved by our customers for value, choice, friendly advice, service and fun.

Our success comes from our people – they make the difference. We’re all about personality, we have fun, and we work hard to deliver That Superdrug feeling.

Here's the exciting bit…a day includes

To be the finance business partner to the Private and Online Healthcare Services (c.£37m sales p.a.) commercial teams, developing strong and effective working relationships in order to provide insight, analysis and support to the categories enabling the business to deliver company targets and profitability.

Key Responsibilities

To drive and support the key strategic initiative of Healthcare Services expansion working closely with the Healthcare Services team, providing reporting and insight into store and online performance, and understanding and evaluating the impact of proposed new services. This includes a full review of the profit and loss account from revenue down to profit including all relevant costs such as fulfilment of orders and nurse wages.
To analyse and support forward all marketing spend including Online, associated with growing all service areas.
Business partner the Nurse clinic team understanding profitability by clinic and service, analysing the potential for new clinics.
Own respective commercial cost centres, managing month end close and all related balance sheet reconciliations and opportunities. Own the correct treatment of VAT within this key area.
Support and manage where appropriate, all financial processes relevant to the Healthcare Services team enabling the company to achieve all relevant targets.
Support the Commercial sales and margin budgeting and forecasting processes providing quarterly forecasts and an operating plan for all relevant commercial areas.
Provide financial analysis and support to investment decisions including business case preparation and presentations to the investment committee.
To produce business reports both internally and externally to the parent company, and to identify and deliver developments in reporting, system use and processes ensuring they deliver robust business information in an efficient manner.

What you will need to succeed


You must be Qualified Accountant -  CIMA/ACCA/ACA

Experience gained within the NHS or Clinical setting is preferred

Strong Excel, Powerpoint and oracle skills required
Methodical and logical approach to work
Ability to prioritise and manage parallel workflows with tight deadlines
High attention to detail
Strong communication skills
Experience of working in an analytical environment dealing with large data sets and providing solutions to minimise manual processing
Ability to summarise detailed data and present it clearly at all levels of the business

Here’s what’s in it for you

·       33 days holiday rising to 38 days with length of service (inclusive of bank holidays)

·       2 staff discount codes for yourself and a family member or friend

·       30% discount on Superdrug Own Brand Product both in store and online

·       Working in a stylish, modern and collaborative office close to East Croydon Station

·       HQ on-site beauty treatments, canteen, table tennis and Health & Beauty giveaways

·       Company pension matching and bonus

·       Unrivalled Learning and Development programmes

Come and be part of something special.


Location

Superdrug Head Office,51 Sydenham Road,CROYDON,CR0 2EU

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By joining us, you will be part of More than just a health and beauty retail group. You’ll become part of an organisation which is well-recognised all over the world.

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