Senior Finance Analyst – Working Capital / FP&A

Tesco is committed to celebrating diversity and everyone is welcome at Tesco. As a Disability Confident Employer, we're committed to providing a fully inclusive and accessible recruitment process, allowing candidates the opportunity to thrive and inform us of any reasonable adjustments they may require.
In our stores, distribution centers and head office we have 74 % of female, 26% of males, 6% of colleagues with disability and 61% of colleagues who have caring responsibilities.
We have representatives of more than 40 different nationalities from 5 different continents working in our stores, DCs and offices. You will identify 7 different nations represented in our Leadership Team.
Tesco outh to be an attractive employer for everyone regardless of their age, gender, religion or nationality.

More information can be found at: https://kariera.tesco.sk/en/

Received awards:

• Najzamestnávateľ 2023 – 2nd place in the Trade and services category
• Via Bona Slovakia 2020 - winner in the category Responsible large company, award for the Public Prize
• Najdôveryhodnejšia značka 2023 – awards in the category E-grocery stores, Non-bank consumer loans, Food sellers, Private brands
• Roma Spirit 2022 – winner in the category Company and employer

Working Capital:
•Close cooperation & communication with Finance team, Commercial teams and Supply Chain team
•Prepare pre-read papers / reports and work on next steps from Stock Working Group and Working Capital & Stock Governance
•Analysis and evaluation of projects / actions related to improvement of Working Capital
•Analysis of periodic and quarterly results and reporting preparation (Stock /Aged Stock / Working Capital) including comments
•Support ad-hoc requests

Financial Planning & Analysis (FP&A):
•Close cooperation & communication with Finance team, Commercial teams and Central functions
•Set up and maintenance of internal planning files
•Support papers preparation for planning sessions with Leadership
•Consolidate weekly reforecast of full P&L
•Prepare internal P&L analysis of actuals vs plan with commentaries, internal Period Close pack
•Manage next steps and pre-reads for Profit Delivery Plan actions
•Support ad-hoc requests