Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Discover the luxury of Mayors

To establish and develop a robust Financial Planning and Analysis function with good quality accurate data. Deliver consistent Reporting and Financial Planning processes that satisfy the needs of our stakeholders. Drive process improvements across the function and business.

Are you our hidden gem?

  • To drive the effective management of all sales and financial data
  • Drive consistency in reporting of sales and margins across the business but including the SAP BW sales and finance cubes
  • Drive the use of consistent definition and understanding of sales and margin across the business
  • Develop robust transactions (with the Financial Controller) that allow the accurate reporting of data
  • Drive the use of SAP BW reporting and eliminate the spreadsheet culture
  • Develop reporting hierarchies to drive consistency and deliver the multi channel reporting requirements
  • To provide accurate and timely sales and margin reporting and analysis (daily, weekly, monthly)
  • To deliver revenue flash in line with month end timeline and commentary
  • Develop a robust and flexible financial planning process for forecast, budget and strategic plan in conjunction with the FD
  • To ensure sales and margin forecasts are accurate and timely and owned by business management
  • To ensure connectivity and reconciliation between Merchandise / Retail forecasts and forecasts
  • To develop Company Brand, Channel and product profitability model
  • To support and explain the actual, budgets and forecasts providing real, valuable business insight
  • To develop relationships with Merchandise and Retail teams

Requirements:

  • BA/BS Degree required, and MBA preferred
  • Professional accountancy body qualification in CIMA, ACCA or ACA
  • 5-10 years Experience
  • Accountant with varied experience
  • Financial Planning and Analysis experience in a complex multi channel environment
  • Understanding of Data Warehouse reporting systems
  • Excellent technical accounting ability
  • Strong time management and the ability to multi-task in a fast-paced environment
  • Proven management and leadership experience
  • SAP / BW, Retail and Private Equity experience preferred

Our promise of delight

In return for your commitment to excellence, we offer:

  • Competitive earnings
  • Benefits including medical, dental, life & disability
  • Comprehensive, ongoing training
  • Career growth potential
  • Generous staff purchase discounts