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Head of FP&A

  • Location: England
  • Salary: £90000 - £95000 per annum per year
  • Job Type:Permanent

Posted 5 days ago

  • Sector: Accountancy & Finance
  • Contact: Chris Morrison
  • Contact Email: chrism@cedarrecruitment.com
  • Start Date: ASAP
  • Expiry Date: 11 November 2021
  • Job Ref: JO0000009925_1634034174

Head of FP&A - Retail

£95k + Bonus + Package

Flexible working (3-4 days p/w from home)

A rapid-growth Retail group with an accelerating 'digital - eCommerce' footprint is actively seeking to appoint a Head of FP&A to drive the understanding of complex margin structures across the group.

Main Responsibilities:

  • Coordinate all financial planning processes (budget, reforecasts, long term plan) - developing and overseeing processes, budget models, timetables, consolidation, and presentations.
  • Prepare budget presentations for an audience of the Exec, Board, Bank and PE shareholder.
  • Conduct a comprehensive review of pricing and cost models.
  • Develop robust analytical deep-dive projects to ensure appropriate divisional planning methodology is in place.
  • Undertake project costing evaluation and provide feedback to business units.
  • Own the process management and execution in delivering market information to the business units.
  • Coordinate the monthly management reporting process.
  • Management of a team of 4 qualified accountants.

Required Experience:

  • Qualified Accountant (CIMA/ACCA/ACA)
  • Advanced Excel
  • Retail, Multisite, eCommerce or FMCG absolutely essential
  • Team management