FP&A Manager - Retail
Job Title: | FP&A Manager - Retail |
Contract Type: | Permanent |
Location: | Virginia Water, Surrey |
Industry: | |
Salary: | £50000 - £62000 per annum |
Start Date: | 31/10/2019 |
Reference: | 14047254/001_1568908473 |
Contact Name: | Tom Camp |
Contact Email: | tomcamp@michaelpage.com |
Job Published: | September 19, 2019 16:54 |
Job Description
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

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