FP&A Manager

  • Location:

    London, England

  • Sector:

    FMCG & Retail

  • Job type:

    Temporary

  • Salary:

    £55000 - £65000 per annum

  • Contact:

    Elizabeth Price

  • Job ref:

    EP787098_1579541974

  • Published:

    about 1 month ago

  • Duration:

    12 months

  • Expiry date:

    2020-02-19

  • Start date:

    ASAP

  • Consultant:

    Lizzie Price

FP&A Manager, Retail, £60k 12 month FTC.

Key Responsibilities of the FP&A Manager:

* Deliver Budget/ Forecast process & Board packs, co-ordinating the Group submission and providing effective commentary
* Own monthly board pack, budget and forecast pack schedules including insightful commentaries and KPIs. Look to continuously improve current pack content & processes through influencing key contributors & stakeholders
* Business partner the department directors reviewing monthly costs & budget/ forecast submissions
* Manage investment appraisal process for relevant areas of responsibility
* Provide analysis and clarity on key risks and opportunities

* Partner and communicate effectively with Property & Retail Directors to ensure Finance team has a strong understanding of Property Activities and UK Retail Operations
* Delivery of insightful performance of UK Retail. Identify risks, opportunities and challenge the teams to ensure targets delivered improving overall Sales and Profitability across the channel
* Provide commercial finance support to the Property team to drive portfolio strategy and operational deficiencies

They are looking for someone who is fully qualified with strong FP&A and commercial experience from a retail background.

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