The role sits at the centre of the business with the primary aim of ensuring our client is on a sound financial footing or a clear plan of action to achieve this. Focused on commercial & operational finance and supply chain for the UK business with a team of 3 operational analysts.

Client Details

FP&A Manager - Growing Retail Business in Surrey

Description

• P&L reporting - weekly management accounts

• Strategic insight and financial planning

• Short-term budget

• 10-year business plan

• Pricing strategy analysis

• Sales and trend analysis - review sales trends internally and externally

• Sales Forecasting - Weekly sales forecasts utilised against labour scheduling and food ordering

• Supply/Inventory chain management:

• Coordinate with master franchisor international inventory

• Organise delivery into depot

• Monitor stock usage vs forecast and potential shortfalls

• Demand planning across the supply chain

• Day-to-day 3rd party logistic management

• New Product Development - part of a panel reviewing feasibility and suitability of potential new lines

• Costing - ensure accurate full costings of all lines across the business including importation

• Investment Analysis - NSO profitability review

• Systems maintenance - maintain products and recipes on BI system, monitor errors

• Manage a team of 3 operational analysts advise, support and develop reporting and scheduling across the business

• Business Partnering:Marketing - reports and analysis / Procurement - forecasts and costings

- Key point of contact across the business regarding sales, inventory and systems

Profile

• Qualified Finance - ACA / ACCA / CIMA

• Strong Excel

• Relevant sector experience is a plus

Job Offer

£50,000 - £60,000 + 25 days holiday + Pension