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FP&A Reporting Manager (Retail)

Job LocationHornchurch
EducationNot Mentioned
Salary£45,000 - £50,000 per annum, negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

FP&A Reporting ManagerAJ Chambers are delighted to be partnering with an award-winning independent retailer with ambitious but realistic plans to grow. Already boasting a worldwide reach covering the European, US, China, and the Middle East markets in their specialist field, over the past three decades the business has built a trusted and talented team which have helped drive the strategy and vision to make the company one of the market leaders today.The Role:Reporting to Finance Director, you will work with the accounts team to undertake aspects of financial planning, analysis and reporting for finance and the wider business. The role involves overseeing the Assistant Management Accountant in delivering month-end tasks whilst providing support to the wider team and assisting the Finance Director in driving performance, and value adds reporting to the business. The individual will learn and help improve existing processes ensuring a professional and accurate approach to all work undertaken. A natural requirement to be inquisitive and ask questions whilst observing good etiquette in dealing with key stakeholders and team members where required.Key Duties and Responsibilities:

  • Producing commentary for management account pack.
  • Review of working paper support files.
  • Review of accounts with Finance Director.
  • Dashboard development/creation and maintenance.
  • Assisting in the annual budget process.
  • Working with the buying team on efficiency.
  • Preparing monthly and quarterly forecasts - working with complex modelling.
  • Providing reporting support to the wider business.
  • Overseeing system and solution enhancements for finance and the wider business.
  • Supporting online reporting and analysis.
  • Representing finance in weekly trade meetings.
  • Brand Profitability analysis.
  • Retail Sales Analysis.
  • Qualifications:
  • Part Qualified or Fully Qualified Accountant (ACCA / CIMA / ACA / CIPFA or equivalent).
  • Key Skills and Experience Requirements:
  • Strong financial modelling skills and the confidence to communicate with senior stakeholders.
  • Experienced in management accounts.
  • Experience of Power BI.
  • Excellent mathematical and numeracy skills.
  • Advanced Excel Skills.
  • Methodical and organised.
  • Excellent communication skills with the ability to build effective relationships at all levels.
  • Excellent attention to detail and a passion for performance management.
  • Microsoft Business Central and Jet analytics an advantage.
  • A background of working in retail or the fashion industry would be highly advantageous.
  • For further information on this exciting new FP&A Reporting Manager role, please apply direct or contact Darren Buckley at AJ Chambers Required skills
  • Analysis
  • Finance
  • Modelling
  • Reporting
  • Retail
  • Keyskills :
    Analysis Finance Modelling Repting Retail

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