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In this role, you will engage with key areas across a national organisation Your responsibilities will include ensuring precise performance reporting, managing accounts, and spearheading strategic planning and budgeting.
Client Details
Our Client is a leading multinational retailer renowned for its strategic market positioning and robust supply chain management, the company consistently delivers value to shareholders while maintaining a strong focus on customer satisfaction and community engagement.
Description
- Deliver insights on key project performance to leadership teams in Product, Customer, or Channels.
- Work with leadership teams to challenge and influence strategic projects.
- Manage forecasts and project outcomes, ensuring they align with broader business goals.
- Provide financial expertise to challenge business initiatives and recommend improvements.
- Identify risks and propose solutions to mitigate potential issues.
- Support decision-making processes to close performance gaps and drive value.
- Lead performance review meetings, collaborating with business and global support function teams.
- Review, adjust, and communicate strategic and operational plans to relevant teams.
- Promote initiatives that drive efficiency and foster a cost-conscious culture.
- Oversee monthly management accounts, ensuring accuracy and providing insightful commentary.
- Coordinate the annual strategic planning and budgeting processes.
- Support the Finance Director and senior leaders with ad-hoc projects and transformation initiatives.
- Maximize the potential of global support functions and contribute to their development.
Profile
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- Accountancy qualification (ACA, ACCA, CIMA, or equivalent).
- Solution orientated with pragmatic and colobaorative approuch
- Proven experience driving strategic priorities in large, fast-paced organizations.
- Experience collaborating with senior colleagues across functions.
- Strong financial analysis and modeling skills.
- Excellent communication and collaboration skills.
- Experience in planning and budgeting.
- Retail industry experience is preferred, particularly in Property, Technology, or Marketing.
Job Offer
- Collaborative & Rewarding culture
- Progression
- support
- Benefits
