Are you a Management Accountant looking for the next step to progress your career?
A market leading company in Cardiff are seeking a Financial Planning & Analysis Manager
Competitive salary plus package
As FP &A Manager you will report into the Head of FP &A working closely with them and the Finance Director in the creation and development of the company strategic plan as well as analysis and reporting of performance within the key sections of the business including Ecommerce, Distribution Centre, Shops and Central Control Costs
Responsibilities of the role include:
- Overview of monthly management accounts for Retail, Logistics and Central costs
- Production of weekly trading pack
- Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
- Production and analysis of Store P&L’s
- Production and analysis of E-commerce P&L
- Monthly review meetings with budget holders
- Quarterly store by store review meetings with Regional Managers
- Production of monthly P&L Packs
- Interpretation of all financial/management information and make recommendations to senior management
- Provide financial management information to senior management in respect of strategic and operational decisions
- Challenge and support the commercial management team on matters that have a financial implication – short and long term
- Ad-hoc trading analysis of promotions / offers.
Candidate Profile
- Previous management experience in accounts
- Strong excel skills (pivot tables, v-Look ups minimum)
- Flexible & diplomatic in approach
- Excellent communication skills
- Previous management experience
- The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.