Product Margin Finance Analyst
- Creating, set up and maintaining new product cost and profit for each seasonal launch and carry over ranges.
- Analysing and continuously developing Profitability analysis of current products and regular reporting of status and concerns.
- Reviewing and validating seasonal costs, ensuring they are in line with agreed pricing and follow expected trends and inflation.
- Delivering complex weighted average margin data through a variety of lenses (Regional/Channel/Product), throughout forecast cycles and as ad-hoc scenarios arise.
- Aiding in development of product costing tool and product lifecycle management system, ensuring key data required is captured for benchmarking and analysis. Maintain up-to date information in these systems.
- Providing crisp and concise output from your work that enables connection to the broader business picture, budget, and long-range plans, enabling clear understanding of proposed decisions, their expected results, risks, gaps, action plans and help needed to facilitate success.
- Working multi-functionally as projects require, enabling proper communication across project teams, fostering open and transparent cross-functional working relationships.
- Finalist or Fully Qualified ACA / ACCA / CIMA.
- Strong proficiency in Excel, Power Query, and PowerPoint essential.
- Familiarity with Microsoft Dynamics and OneStream highly desirable.
- Background in Retail, Consumer, Commercial, or Supply Chain industries advantageous.
- Analytical and logical thinker with a keen eye for detail and strong problem-solving skills.
- Experienced in Commercial or Business Systems Analysis, including Standard & Product Costing Models.
- Clear and confident communicator, able to present complex data in a simple, credible, and engaging manner to all levels. Building trust and rapport quickly with stakeholders across the organisation.
- Skilled in evaluating data to inform decisions, anticipating challenges, and developing actionable plans.
- Proven ability to manage multiple tasks/projects efficiently under pressure.
- Collaborative team player with the ability to work independently when needed.
- Some travel between Cobbs Lane and Camden, London may be required.
- Hybrid working
- Welcome to the family free pair of Docs
- 65% off all Docs
- Award-winning ‘Buy As You Earn’ Dr. Martens share plan
- Private healthcare
- A dedicated culture team
- 2 paid volunteer days per year
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