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Senior Finance Analyst

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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.

A high-profile senior analyst role supporting the Supply Chain Director and his senior teams by providing all financial information and analytical support to enable them to deliver their company targets and business profitability.

Here's the exciting bit…a day includes

Full ownership of the Superdrug and Savers Supply Chain P&L’s, an £80m cost base.
Business Partner and primary point of contact to the Supply Chain Director and members of the non-finance Distribution team including Warehouse and Transport Managers & their senior teams
Ownership of the monthly management accounts process including production of the finance packs, commentary and any variance analysis
Preparation of weekly and monthly cost reporting including KPIs and insight into the operational drivers of costs
Presentation of supply chain performance to the Executive Board and CEO at the monthly Distribution meeting
End to end management of the annual budgeting and quarterly forecasting processes
Supporting 5-year strategic plans
Supporting the operational costs of Superdrug.com including reporting and analysis
CAPEX and tender support, working with our procurement partners including business case modelling of future capacity for new warehouse
Ad hoc commercial analysis as required
Travel to the depots (Dunstable/Pontefract) will be required on an adhoc basis to attend meetings and provide support to DC teams

Key Stakeholders

Internal – Logistics Director, Warehouse Operations Managers, Wider Distribution Team, Online & Distribution Finance Manager, Senior Retail Analyst (Shrinkage), Finance Director, Head of Commercial Finance

External – Audit team

Person Specification
Qualified CIMA/ACCA/ACA
Management Accounts, reporting and forecasting experience
Strong Excel skills and the ability to master technical skills quickly
Strong communication skills
Previous experience presenting and managing requests from non-financial Stakeholders
Experience of working within a logistics finance environment is preferred

Here's what's in it for you

33 days holiday rising to 38 days with length of service (inclusive of bank holidays)
Being part of more! We are part of a group who work closely with Savers, The Perfume Shop and Three UK.

We are part of A.S. Watson Group, the world's largest international health and beauty retailer with over 15,700 stores in 25 markets!
2 staff discount codes for yourself and a family member or friend
30% discount on Superdrug Own Brand Products both in store and online
Currently we are working from home in line with government guidelines When we are able  you will be working in a stylish, modern and collaborative office close to East Croydon Station
Company pension matching and bonus
Unrivalled Learning and Development programmes
Come and be part of something special.
Hours: 37.5 | 9.00am - 5.30pm

 

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Location

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

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Apply now to become part of more

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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