People Finance Analyst

PEOPLE FINANCE ANALYST | HIGH WYCOMBE 

We’re looking for a fabulous People Finance Analyst to join our People team and play a key role in supporting the business and both People & Finance team in managing key areas of cost, ensuring high standards of accounting, reconciliation, reporting and forecasting are maintained at all times, delivering insightful analysis to support the business’ decision making.   

Salary: Up to £35,000 dependent on level of qualification.

WHAT YOU’LL DO  

• Managing the day-to-day reporting of HR cost lines 

• Delivering weekly and monthly business reporting, accurately and on time 

• Reporting monthly payroll costs to our operations team, aiding them to achieve their results 

• Using Excel and Business Objects to provide insightful reports and dashboards to the business to assist in analysis and decision making  

• Providing insight and analysis of cost lines by utilising strong relationships built with internal and external business partners 

• Liaising with auditors as required  

• Assisting in the Management of fleet of company fleet of vehicles, monitoring of costs, lease, fuel, repairs, ensuring policy and insurance compliant. 

WHAT YOU’LL BRING 

• Previous experience working in a similar role 

• Proven experience of reporting to tight deadlines, managing high volumes of work and always delivering accuracy 

• You’ve began to study CIMA/ACCA and are keen to continue to study, or qualified by experience 

• Strong Microsoft Office skills, especially Excel  

• Demonstrable organisational skills with the ability to prioritise and manage time effectively in a fast-paced environment 

WHAT YOU’LL GAIN  

• 25 days holiday plus bank holidays with the option to buy additional days. 

• Discretionary Bonus – We love to share our success with you!  

• Access to Wagestream, to support your financial wellbeing needs, giving you more control and flexibility with your pay. 

• Hybrid Working! 3 days office and 2 days off-site. 

• Access to our TPS Perks which offers you a variety of saving and discount options. 

• Buy & Sell Holiday scheme and Life Assurance. 

• 20% staff discount, as well as discounts at Superdrug and Three Mobile.  

• Round the clock support from our partnership with RetailTrust. 

• Cycle to work scheme for those who don’t mind riding up the hills of High Wycombe. 

OUR HIRING PROCESS 

“We’re a sociable bunch of down-to-earth people, who enjoy our work and each other’s company” 

Agencies: We are not accepting speculative CV’s or profiles and kindly request that you refrain from contacting us.  

The Perfume Shop is an equal opportunity employer that is committed to supporting diversity and inclusion within our work environment. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.  

The Perfume Shop is part of AS Watson Group, the world’s largest international health and beauty retailer operating over 16,000 stores under 12 retail brands in 28 markets, with over 130,000 employees worldwide. For the fiscal year 2022, AS Watson Group recorded revenue of US$22 billion. Every year, we are serving over 5.5 billion shoppers via our O+O (Offline plus Online) technology-enabled platforms.