Role details

Head of Financial Planning & Analysis

Birmingham   •   £50,000 - £60,000   •  Permanent

Bullet points

  • Head Of Financial Planning & Analysis
  • Birmingham

About Our Client

Well know brand name throughout the world within the Retail sector. Over 30 sites throughout the UK.

Job Description

  • Responsible for the design, development, deployment and maintenance of all internal FP&A reports.
  • Responsible for the preparation of the monthly forecast and quarterly business review for all functional areas of the business.
  • Business partnering with key internal and external stakeholders.
  • Preparation of Capital Expenditure Appraisals.
  • Manage financial modelling of the Company Long Term Business Plan to give transparency to Investors.
  • Delivering the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation to key stakeholders in the business.
  • Responsibility for preparing ad-hoc financial analysis to support senior management decisions.

Reviewing and updating income and cost trend reports, and analysing variations ensuring alignment with the forecast

The Successful Applicant

  • Qualified with Retail or FMCG experience preferred.
  • SAP experience & strong Excel skills.
  • Experience in preparing, analysing, and implementing accounting and reporting requirements.

What's on Offer

Competitive package including 15% Bonus scheme, pension & phc

Apply for this job

Click the Apply or LinkedIn button below or contact Lauren Thorp on +44 121 634 6920 quoting job reference 13741816
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