FP&A Manager - Retail
- Employer
- Michael Page Finance
- Location
- England, Surrey, Virginia Water
- Salary
- £50000 - £62000 per annum
- Closing date
- Oct 17, 2019
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- Job Role
- Financial Planning & Analysis
- Sector
- FMCG & CPG
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
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
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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