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
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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