Financial Planning & Analysis Manager Retail

Vitae Financial Recruitment Limited
60000.00 GBP Annual
18 Mar 2017
21 Mar 2017
Contract Type
Full Time
Our client, a fast-growing brand with phenomenal reputation for quality and innovation, is looking to source an exceptional Financial Planning & Analysis Manager to lead its team of Business Partners and play a pivotal part in driving future strategy. This is a newly created role which will be split between leading the entire FP&A process, driving commercial analytics and business partnering with Commercial and Supply Chain Teams. You will work closely with a top calibre Head of Commercial Finance, to ensure Senior Stakeholders across the business are engaged with Finance and the organisation continues to garner increased market share through value-adding insight and reporting. Main duties include:* Developing and embedding a monthly forecasting process, gathering information from a range of business partners* Reconciling actual performance vs forecast/budget* Owning the monthly information pack for Exec Board* Leading annual budget process* Business partner for Commercial Teams and driving reporting of all key impacting factors* Providing insight of discounting strategy on marginsThe successful candidate will be of Graduate calibre and ACA/ACCA/CIMA Qualified with a strong track record in FP&A/Business Partnering within a fast-paced and constantly evolving environment, ideally multi-site. You must be able to demonstrate clear commercial nous and the ability to drive performance and come up with creative ideas that ultimately add value. You will have examples to date where you have used a level of credibility and gravitas to influence decision makers and challenge senior stakeholders in a productive and professional way. You will also manage a small team and be responsible for their development, ensuring top talent is identified and individuals remain engaged, committed to achieving business goals. This is a truly exciting opportunity for a 'best in class' FP&A Manager to join an entrepreneurial business that operates a rewarding and highly enjoyable and vibrant working culture. You will be given plenty of autonomy in the role to drive change and impact future strategy, at this important stage of growth, gaining genuine job satisfaction and career development in the process. AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration