Commercial Reporting & Analysis
- Produce weekly and monthly sales, waste and margin reporting with actionable insights.
- Support the monthly commercial pack and take minutes for commercial meetings.
Stock, Production & Ordering Insights
- Analyse Production Reporter data to identify opportunities to improve availability and reduce waste.
- Review Order Recommender outputs to highlight over‑ or under‑ordering issues across bakeries.
- Analyse product ranges and track category line counts to reduce operational complexity.
- Support evaluation of new products and seasonal ranges.
- Help drive performance metrics including LFL sales, transactions, average spend, availability and NPD share.
Finance Support & Business Partnering
- Assist with weekly shop re‑forecasting and provide timely updates to Operations teams.
- Help develop the bi‑weekly Property Pack, including capital expenditure analysis and investment appraisals.
- Support variance analysis on sales mix and cost performance versus Budget and Last Year.
- Deliver flexible, detailed analysis for the CFO, Head of Finance, Business Partners and wider stakeholders as needed.
ARE YOU THE MISSING INGREDIENT
- Curious and eager to learn and grow as the business expands.
- Detail‑oriented, analytical and able to spot issues and propose solutions.
- Highly organised with strong written and verbal communication.
- Resilient and comfortable working to deadlines.
- Great at building relationships and influencing stakeholders.
- Motivated to progress your finance career and work toward a full accountancy qualification.
- Quick to learn new systems such as Power BI, Fourth or Stocklink.
BENEFITS BAKED IN
- Free food and drink when working
- 50% off food and drink when not working
- 33 days holiday
- Pension Scheme
- Discounts and Savings from high-street retailers and restaurants
- 24 hour GP service
- Cycle to work scheme
- Twice yearly pay review
- Development programmes for you to RISE with GAIL’s
#J-18808-Ljbffr…
