Financial Planning & Analysis Permanent £45,000-£50,000 plus discretionary bonus and extensive benefits Address: Chelsea, London
Alexander Lloyd are exclusively partnering a growing retail business in Chelsea who are looking to expand their Finance department with the newly created role of a FP&A individual, to join the team on a permanent basis.
Reporting into the Finance Director, your duties will include: ·Production of the annual budget, forecast and long term planning, including consolidation and analysis of the regional plans ·Create and maintain financial models to support budgeting, forecasting, and expansion of the company globally ·Develop profit and loss, balance sheet and cash forecasting where required ·Interpret financial information and analysis supporting effective management decisions using bench marking, trends and other planning and forecasting measures ·Identify and implement process improvements and best practice way of working across the FP&A function and commercial finance function ·Finance Business Partner with senior stakeholders, such as Marketing, HR, IT and Warehouse ·Focussed around stock and inventory but with a wider manufacturing based commercial accounting brief
What we are looking for: ·Self-starter who can manage through ambiguity and learn on the fly - Possess sound judgement and know when to escalate issues ·Experience and ability to develop and maintain complex financial models to generate key insights ·Critical thinking is a must; a strong problem solver who is not afraid to think creatively - Strong work ethic with the ability to effectively juggle competing priorities and demands using good time management and communication skills ·ACA, ACCA or CIMA qualified or Finalist at a minimum ·Ideally from a Retail/FMCG environment ·Advanced user of Excel will be important for this opportunity
Salary & Benefits on offer: ·24 days holiday bank holidays ·Pension ·Healthcare ·Life Insurance ·Discount on products up to 40%