Summary

This senior finance analyst role supports the mobilisation, launch and ongoing optimisation of M&S’s new Lichfield distribution centre. It covers operational finance, budgeting, forecasting and performance analysis, and is based in the office all week.

Responsibilities

• Partner with operations teams on warehouse performance
• Establish finance processes and controls for launch
• Own budgeting, forecasting and periodic reporting
• Analyse warehouse costs, productivity and operational performance
• Support peak planning with scenario modelling