Financial Analyst Job at Hotel Chocolat, Hertfordshire

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Job Description

As we continue our mission to make people happy through chocolate, we’re looking for a Finance Analyst to join our Finance team on a fixed term contract covering maternity leave.

Reporting to the Finance Manager for Digital & Marketing, you will be responsible for supporting them to report, analyse and provide insight on Hotel Chocolat’s UK Digital and Marketing performance.

As well as a competitive salary and a range of company benefits, you’ll receive 50% discount on all products, and a 70% discount for you and your guests when you stay at our Rabot Estate hideaway on the paradise island of Saint Lucia.

Here at Hotel Chocolat, we've adopted hybrid working This means you’ll join us on site for three days a week, and for the other two days – you can work from wherever you like! The on-site location for this role is our Head Office, ‘Mint House’, in Royston, Hertfordshire. Our home from the very beginning, it’s just off the A505 and 10 minutes’ walk from Royston train station, with direct rail links to London King’s Cross.

What you’ll be doing….

  • Posting and reconciling Sales and Cost of Sales transactions for the Digital channel.
  • Calculating accruals and prepayments for Marketing.
  • Supporting the wider business in using the Finance System.
  • Assist with preparing Marketing Budgeting and Forecasting.
  • Assist with ROI analysis for Marketing investments and other Trading decisions.
  • Assist with ad hoc analysis.
  • Working cross functionally through any business changes, improving processes and controls.
  • Raising POs, providing cover for the Finance Assistant as required and other duties as required.

Who you are…

You’ll be a Part Qualified Accountant, or actively completing your CIMA/ACCA along with experience of working for a multi-site, high volume, growth business.

Essential

  • Prior experience with accruals and prepayments.
  • Advanced Excel skills.
  • Strong communication skills at all levels.

Desirable

  • Able to work on multiple tasks simultaneously.
  • Experience using Dynamics 365.

Who are we?

We’re one of the UK’s favourite premium chocolate brands, with a range of products spanning luxury gifts, alcohol and our pioneering drinking chocolate system, the Velvetiser™.

A cacao pod takes years to grow – it can’t be rushed if it’s going to be just right for our products. The same can be said for Hotel Chocolat, which originally started as a mint production company before we realised it was luxury chocolate that we were really passionate about.

Now, we’re market leaders in the industry. What began as an online-only business grew to over 100 stores across the UK, and we’re still growing… Today, we’re multi-category, multi-channel, and multi-territory, and our customers, colleagues, cacao farmers and suppliers all benefit from the success we make together.

To learn more about us and read about our People Pledge – our commitment to equality, diversity and inclusion – click here: hotelchocolat.com/uk/engaged-ethics/our-people.html

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