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FP&A Manager - retail experience is crucial

FP&A Manager - retail experience is crucial

Posted 25 March by Ignata Finance
Ended
£80,000 - £95,000 per annum
London , South East England
Permanent, full-time
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Posted by Ignata Finance
Ignata Finance are representing a fast-growing fashion brand for the recruit of a Senior FP&A Manager. This is a permanent opportunity, for someone who could be available to start within the month.  You will drive growth and development of the brand by delivering reporting of business performance to internal and external stakeholders, working with business area owners to deliver accurate and timely financial reporting.
  
Please note you must have retail experience in a multiple entity environment to apply for this role.

Key Accountabilities & Responsibilities
  • Prepare and present the weekly Trade summary to the business
  • Manage annual budgeting and monthly re-forecasting process for all Channels and cost centres
  • Highlight key risks and opportunities to explain significant variances across channels
  • Support and partner the Revenue channels and Merchandising team within the business, ensuring robust financial modelling for any new revenue opportunities
  • Monitor margin and costs within the key revenue channels of the business to ensure alignment with forecasts
  • Oversee the month end process and ownership of final reported numbers
  • Support reports across financial statements, ensuring accuracy and compliance with relevant accounting standards
  • Assist Finance Director with monthly/quarterly reports for C-suite and the Board
  • Adhoc commercial analysis for the business and key Revenue channels
Competencies
  • Delivering change
  • Forthcoming Communication - Excellent standards of written and verbal communication skills and influencing skills across all areas of the business.
  • Analytical – manage complex and diverse information; collect and research data; use intuition and experience to complement data; design work flows and procedures.

Skills and Experience
  • ACA/ACCA or CIMA Qualified
  • Industry experience within D2C retail essential
  • Ecommerce Experience essential
  • Happy to work at pace within a fast paced environment
  • Previous experience working within a global or international retail organisation
  • Experience of managing junior team members
  
London - Fully onsite (5 days per week in the office)
Immediate 
Salary: £80- £95k

Reference: 52371155

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