FP&A Manager - Retail
- Recruiter
- Michael Page
- Location
- Virginia Water, Surrey
- Salary
- £50000 - £62000 per annum
- Posted
- 19 Sep 2019
- Closes
- 19 Oct 2019
- Ref
- 14047254/001
- Contact
- Tom Camp
- Job role
- Finance business partner, Finance manager, Financial controller, Financial planning & analysis, Forensic accountant
- Sector
- Digital, Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
The role sits at the centre of the business with the primary aim of ensuring our client is on a sound financial footing or a clear plan of action to achieve this. Focused on commercial & operational finance and supply chain for the UK business with a team of 3 operational analysts.
Client Details
FP&A Manager - Growing Retail Business in Surrey
Description
- P&L reporting - weekly management accounts
- Strategic insight and financial planning
- Short-term budget
- 10-year business plan
- Pricing strategy analysis
- Sales and trend analysis - review sales trends internally and externally
- Sales Forecasting - Weekly sales forecasts utilised against labour scheduling and food ordering
- Supply/Inventory chain management:
- Coordinate with master franchisor international inventory
- Organise delivery into depot
- Monitor stock usage vs forecast and potential shortfalls
- Demand planning across the supply chain
- Day-to-day 3rd party logistic management
- New Product Development - part of a panel reviewing feasibility and suitability of potential new lines
- Costing - ensure accurate full costings of all lines across the business including importation
- Investment Analysis - NSO profitability review
- Systems maintenance - maintain products and recipes on BI system, monitor errors
- Manage a team of 3 operational analysts advise, support and develop reporting and scheduling across the business
- Business Partnering:Marketing - reports and analysis / Procurement - forecasts and costings
- Key point of contact across the business regarding sales, inventory and systems
Profile
- Qualified Finance - ACA / ACCA / CIMA
- Strong Excel
- Relevant sector experience is a plus
Job Offer
£50,000 - £60,000 + 25 days holiday + Pension
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