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To provide support and challenge the UK business, driving operational performance through effective team leadership and management. To lead and facilitate proactive reporting, analysis, planning, business and decision support to the division and Group Finance.
Client Details
My client are a well established, household brand based in Manchester City Centre. Known for their strong office culture and history of developing careers, this is a fantastic time to join their team! The business offers flexibility (2 days a week in the office) as well as strong benefits package and the opportunity to be mentored by a strong Head of FP&A who is looking for someone with drive and ambition to join his team.
Description
- Own and manage relationship with Group FP&A, ensuring all their reporting and analysis requirements are met.
- Lead the budgeting cycle ensuring all Stakeholder inputs are captured and we report to Group in a timely manner
- Lead, mentor and motivate a small team.
- Work with Operations teams to ensure delivery of high quality management information. Provide analysis to ensure we are maximising trading opportunities.
- Lead and manage weekly trading and monthly forecasting processes.
- Manage key Gross profit accounting processes
- Provide adhoc support to the Finance Director and other Finance functional heads as required.
Profile
- ACA/ACCA/CIMA Fully qualified accountant with good technical accounting knowledge and post qualification experience
- Previous experience in a financial planning & analysis role is essential
- Prior experience gained within the retail, leisure or hospitality sector is desirable
- Highly analytical, able to drill into and understand the numbers
- Great communicator, both with finance and non-finance colleagues
- Great relationship builder, to become a trusted advisor to the wider business
- Experience in leading a small team would be an advantage
Job Offer
A competitive benefits package, hybrid working and the opportunity to join a fantastic business!
