Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager
Contract Type: Temporary
Location: North West England, England
Salary: £500 - £600 per day
Start Date: ASAP
Reference: 10062/002_1495468129
Contact Name: Allison Hodgkinson
Contact Email:
Job Published: May 22, 2017 16:48

Job Description

Looking for a commercially focused finance role in a fast paced retail environment where you can shape and define the financial direction of a business? If so then this could be the role for you!

Our client is looking to bring on board an interim to their team for up to 6 months to provide commercial insight, to challenge and support the team. The role has an emphasis on the following key elements; net margin, trading, stock and cash.

You will be responsible for:

  • Challenging annual budgets and 3 years plans to align with the overall company's financial goals
  • Manage the 3 month rolling forecast process which enables timely decisions to maximise cash and profit
  • Management and delivery of cost and margin by ensuring spend and the performance of cost KPI's and controlled
  • Cash flow forecasting and maximising the capital position of the business
  • Pre and post appraisal of capex spend to deliver maximum ROI
  • Net margin performance of the division to maximise profitability
  • Working closely with the buying and merchandising function

You will need to be:

  • A qualified accountant - CIMA/ACCA/ACA
  • Have retail sector experience - essential
  • Have experience of managing and leading a team
  • Be a strong communicator and be able to liaise with your key internal stakeholders successfully
  • Challenge the business where needed
  • Commercially astute
  • Have experience of stock
  • Available immediately for interview and to start

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