Finance Manager - FP&A
|Job Title:||Finance Manager - FP&A|
|Location:||Welwyn Garden City|
|Contact Name:||Payal Khakhria|
|Job Published:||July 23, 2019 10:33|
- Lead & manage the planning process across 12 functions
- Finance Business Partner to Senior executives in central functions
- Develop baseline strategic objectives & drivers in line with group targets & business priorities.
- Incorporate all business assumptions & planned initiatives into cost base forecast.
- Manage & consolidate forecasts & budgets
- Create Long Term Plan (LTP) and budget scenarios.
- Coordinate the rolling forecast process.
- Manage extended Teams in India to deliver standard periodic performance packs
- Provide detailed commentary on key performance drivers in relation to forecast building blocks.
- Update budgets based on inputs received from the business as part of performance review meetings.
- Track and report HO spend vs. budget periodically and share with functions for wider communication and action.
- Support and monitor the implementation of corrective actions.
- Qualified Accountant (ACA/ACCA/CIMA)
- Experience in managing large scale budgets
- Experience of engaging and working with senior business stakeholders
- Effective financial analysis skills
- Ability to work against tight time lines
- Strong operational discipline
- An annual bonus scheme which you can achieve up to 3.5% of base salary
- Colleague Clubcard (including a 2nd card for a family member) after 6 months service with 10% off most purchases at Tesco
- Holiday starting at 25 days plus a personal day
- A retirement savings plan - 4%-7.5% contribution rate
- Life Assurance - 5 x contractual pay
- Buy As You Earn Scheme
- Save As You Earn Scheme
- Deals & Discounts through Tesco including Tesco Mobile & Tesco Bank
- Deals and Discounts through many other external businesses
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