FP&A Manager

Job Ref: NR450

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Retail, FMCG & Hospitality
SALARY: £65000
LOCATION: Hammersmith
JOB TYPE: Permanent full time

Main responsibilities:

  • Develop the financial plan to support the evolving business strategy for category and international growth
  • Develop and deliver the annual budget process ensuring the bottoms up budget is managed to meet the top down expectations
  • Develop and deliver a quarterly reforecasting process, partnering with the business to ensure that levers are managed to ensure action taken to enable adherence to budget expectations
  • Determining funding requirements for the business based on the financial plans
  • Work with the CFO to define, develop and deliver the weekly, monthly and quarterly KPI reporting required by the Board, Senior and Operational Management Teams
  • Work with the CFO to define Gross Margin and ensure that the margin of the business is tracked from initial merchandising to orderbook margin through to sell-out margin, ensuring all elements of cost of sales are identified, understood and actively managed
  • Develop Sales and Margin reporting to ensure opportunities are identified and actioned to maximise the margin within the business, including impact of mark-downs and wholesale agreements
  • Enhance and deliver channel reporting to understand the profitability of each element of the business, ensuring levers are flexed to maximise profitability
  • Develop inventory reporting to ensure the inventory risk within the business is understood and managed
  • Provide partnership to the business to ensure that each element of the business is understood and actively managed and communicated
  • Ad hoc reporting to support the Senior Management team deliver their goals

A leading Retailer is looking for a FP&A Manager to support the delivery of commercial finance and Planning. The business currently operates with on a Global basis and is currently taking a large part of the market share. This high end luxury retailer operates in all the key locations for fashion and is regularly paraded in some of the worlds biggest fashion weeks. 

 As a FP&A manager you will be supporting the businesses key decision making and directly reporting to the Group CFO. The role will deliver detailed analytics with commentary and advisory actions for the business to implement change. The role is extremely pivotable as it will be looking after the UK based business units and partnering with a variety of department heads to support business growth.

  • Candidates will have advanced excel modelling skills with experience of handling large and complex data sets alongside strong analytical skills.
  • Candidates will be ACA, CIMA or ACCA qualified accountants with previous experience within an FP&A department.
  • Candidates will be use to working with large data sets and use to working with a variety of accounting systems 

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