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Sales & Reporting Analyst - FTC

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Role Purpose:
We are looking for an experienced Sales and Reporting Analyst on an initial 6 month period to support the Savers Finance Team through the implementation of a new reporting and analytics tool. The primary purpose of the role is to support both the Retail and Commercial Finance teams in their existing duties whilst they manage project deadlines and rollout.  Additionally the role holder will also add further analytical capability to the team supporting the Savers Operational and Commercial Teams as the business continues to grow, adapt and deliver exceptional results.  

Savers Health & Beauty is part of the A.S. Watson Group which is the worlds largest international health and beauty retailer operating in 27 markets globally. With over 500 high street stores in the UK, Savers has continuously delivered market beating performance and the at Finance Team we feel extremely proud of the contributions we make.

A typical day in this role includes:

You will deliver the existing suite of sales, KPI, and compliance reporting consisting of daily, weekly and monthly reports.Ensure reports are timely, accurate and robust and be able to adapt and maintain these as and when business needs require.
Support the Finance, Operations and Commercial teams with analysis and insights into current and potential future performance. Focus on helping the business to continue to grow and evolve as the high street and our stores face new retail challenges post lockdown.
Assist with the monthly, quarterly and annual sales forecasting process linking high level targets to store, area and regional level.
Incentive and competition reporting for store and area initiatives.
Compliance reporting and analysis covering areas such as Cash & Bank, Vouchers and Price Bands

This job is a good fit for you if you are:

Loving working with spreadsheets
Experienced in taking on multiple new tasks and being able to get up to speed quickly.
Adaptable and able to flex workload to support business needs.
Self-motivated & proactive in tackling new challenges and business problems.
Are confident, inquisitive and not afraid to ask questions in order to understand problems, seek out knowledge or comfort stakeholder requirements.
You have strong attention to detail and be able to deliver under pressure.
Committed and happy working in a small but highly efficient team

What you’ll need:

Experienced Finance / Commercial Analyst with a bias towards reporting
Strong data manipulation skills – Excel to a high standard, VBA is an advantage.
demonstrate experience of working on similar projects / roles in fast paced environments, ideally from multi-site retail or very similar.
Previous experience with Oracle Financials, SAP Business Objects and Power BI preferred
Available at short notice


Unit 1 Prologis Park,Arenson Way,DUNSTABLE,LU5 4RZ


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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.