Senior FP&A Manager
Job Title: | Senior FP&A Manager |
Contract Type: | Permanent |
Location: | Watford, Hertfordshire |
Industry: | |
Salary: | £75000 - £80000 per annum + £7k Car, 12 - 24% Bonus & Excellent Bens |
Reference: | CG2802SNRF_1582912805 |
Contact Name: | Charlotte Garfield |
Contact Email: | charlotte.garfield@vitaefr.com |
Job Published: | February 28, 2020 18:00 |
Job Description
This is a high-profile role with great exposure to the CFO and other senior corporate stakeholders. You'll be responsible for the business planning team, owning budget, long range and rolling plan cycles, as well as partnering with Merchandising.
Main duties include:
* Owning all planning cycles, providing challenge to the business and finance business partners to ensure the business and senior leadership team have insightful and reliable information before making strategic decisions
* Responsibility for Sales forecasting and business partnering with Merchandising teams
* Owning all Sales reporting to the European business and to corporate, supporting sales reporting efficiencies
* Reporting on all competitor performance and market share
* Owning capex approval process
* Preparing presentations for Senior Leadership Team updates
* Managing and developing 2 direct reports and mentoring a wider team of 7
* Building a learning culture, ensuring a strong review process is developed to allow continuous improvement
Key skills, knowledge & experience required:
* ACA/ACCA/CIMA Qualified with strong PQE in industry
* Excellent systems skills including Excel (TM1 and Oracle would be advantageous)
* Background in FP&A or Commercial Finance with demonstrable experience of financial analysis and modelling
* Strong team leader, proven examples of leading my example, developing others and encouraging collaborative successes
* Flexible attitude and forward thinking, with an analytical approach
* Challenges the status quo
* Proactively assesses own skill set and seeks feedback to develop
* Clear commercial nous with a dynamic and enquiring mindset

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