This is a Retail Finance Manager role, reporting to the FP&A Manager and on a dotted line basis to the Retail Director of Poundworld..
The role's main aim is to support the development of useful financial and management information, which can be used for good decision-making and to identify opportunities, and then to support the leadership in designing and delivering the resulting initiatives and projects.
Specifically, this role is responsible for:
Development of structured financial and operational information, with clear links and dependencies.
Management & development of a Retail Finance Analyst.
Manage & lead the Retail budget process with accurate insight and development of dashboards.
Insightful management reporting which provides a detailed understanding of the operational and financial dynamics of the operations.
Insightful reporting of key strategic projects on a daily/weekly & monthly basis.
Review store profitability and ways to reduce costs.
Prepare monthly reporting packs for the Board and investors.
Develop the store sales budgeting process & set the store bonus targets on a quarterly basis
Setting and managing store controllable cost budgets including payroll.
Develop insightful KPI reporting for decision support and manage productivity factors
Identifying and quantifying improvement opportunities and risks for stores.
Preparing and presenting business cases for new initiatives, projects and asset investments.
Business partnering with each of the divisional field team and department heads,
Attending & presenting at the Retail leadership team events
Key support for the Retail director & senior team to ensure timely, accurate and insightful analysis.
Ad-hoc analysis of both BAU operations and specific projects which drives and supports improvements in company capability and profitability.