Retail Business Analyst – Las Rozas Village
About the role
Your primary focus will be to support our retail team and Retail Director in delivering against yearly business targets through strong planning, forecasting, and analysis.
* Lead annual budgeting and forecasting processes
* Analyze retail performance metrics (KPIs) such as footfall, sales, capture, conversion, and average spend per customer to support goal setting and decision-making
* Develop and present executive-level reports and dashboards that summarize performance
* Lead on building new reporting frameworks
* Monitor and analyze Domestic and International customer performance
Role requirements
Ideal experience and skills:
* Proven experience in a Controller, Retail Analyst, or Commercial Business Partner role.
* Advanced skills in Power BI, Excel, Salesforce, and the Microsoft Office Suite.
* Knowledge of fashion retail operations, brands, or customer insights.
* Strong analytical and problem-solving skills with the ability to simplify complex data into actionable insights.
* Experience creating executive-level presentations and performance reports.
* Fluent in English and Spanish
What we do for you
The key to our success is the quality and commitment of our people. In return for your dedication and hard work, you’ll receive a generous salary and a competitive benefits package including 25 days of annual leave, with additional leave on your birthday and for other life events, discounts across our villages, an employee referral bonus, and access to private medical and dental cover, among other benefits.
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