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Financial Planning & Analysis Manager job in London

London £55000 - £60000 Per Annum bonus + benefits
Employer Job Ref:  BHJOB3543_4034 i
Job Title:  Financial Planning & Analysis Manager
Industry Sector:  Retail
Job Role:  Financial Planning & Analysis Manager
Salary Type:  Per annum
Salary and Benefits:  £55000 - £60000 Per Annum bonus + benefits
This renowned multi-site Retail brand has developed an instantly recognisable technical specialist product range within a niche luxury online retail market place. As a multi-channel business, turnover c£30m, with a reputation for leading-edge products, technical development and outstanding customer service, the business is committed to ambitious but profitable expansion during the next 5 years. As a result, a newly created role for a qualified accountant has been created to undertake a Financial Planning & Analysis Manager role. Supporting the CFO, the CEO and the Board, a high profile, broad and varied brief includes:

-Provision of commercial finance business partner support across all functions including sales & product channels
-Financial leadership & support to the CEO on appraisal, business cases & investment analysis, reporting & forecasting on cash, P&L & KPIs
-Drive improved processes in management reporting, budgets & forecasts, planning & cost analysis; facilitating better working capital cash management across the business
-Orchestrate monthly management reporting & annual budgeting analysis for wholesale, retail trading-store, concession, distributors & online sales
-Supporting commercial activities & retail trade marketing on promotional analysis for investment

As an experienced Financial Planning & Analysis Manager, you will be a graduate qualified accountant with proven FP&A, financial analysis and management reporting skills, ideally gained within a best in class Retail or FMCG environment. You will demonstrate strong business acumen, the ability to drive change and the gravitas to build robust relationships across the business. The role offers an excellent opportunity to add value and impact upon the decision-making process.

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.

Job Type:  Permanent
Location:  England, London, Central London
Town / City:  London
Map: 
Contact Name & Title:  Harcourt Matthews
Employer: 
Qualifications:  Qualified
ref: (BHJOB3543_4034 i)
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