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FP&A Manager

  • Location Watford, Hertfordshire
  • Reference BBBH107366
  • Salary £65000 - £75000 per annum
  • Specialisation
  • Posted January 28, 2021

Senior Commercial Finance Manager

Based in Watford

12 month maternity contract

Investigo are exclusively partnering with this leading multi-site business who are seeking a Commercial Finance Manager to cover a 12 month maternity cover.

Managing a small FP&A team, you will be responsible for coordinating and managing the forecasting, budget and strategic planning for the group.

You will work with a number of stakeholders across the business providing detailed financial information.

Key Duties

  • Leading and developing the FP&A team as a group function
  • Coordinate and manage the forecasting, budgeting, and longer-term strategic planning processes across the Group
  • Responsible for commercial finance reporting such as the weekly trade pack, monthly variance analysis
  • Act as a strong business partner to stakeholders to maximize business performance through data analysis, including:
  • Support the buying and merchandising team on analysis sales and margin with a particular focus on developing insight on margin performance
  • Store wage analysis
  • Oversight of Group Reporting team - reviewing/challenging group reporting requests, prioritising data team's workload to ensure consistent, controlled approach to reporting across the group

You must be either CIMA/ACCA qualified and have experience working in fast pace multi- site experience.