Interim FP&A Manager 12 FTC

Location
London
Salary
£50000 - £60000 per annum + Bonus, Pension, Discount
Posted
02 Oct 2018
Closes
30 Oct 2018
Ref
FPAMSA
Contact
Sandra Anyanwu
Function
Finance
Sector
Womenswear
Job Type
Temporary
We are in partnership with one of the leading design house of contemporary luxury with a long-standing reputation built on quality craftsmanship, approaches design with a modern authenticity and innovation.

It's a business that is experiencing growth in a fast paced environment with interesting ongoing project to push the business to the next step. As a result they are looking for candidates who possess strong communication skills, has the ability to multi-task under tight deadlines and have a strong sense of urgency. Analytical to forecast, budgeting and long range planning across retail, outlet and eCommerce for 12 months. This is a great opportunity to be exposed and gain valuable knowledge to further your career.

Location: Central London

The successful individual will leverage their proficiency to;
*Prepare weekly sales and KPI reports for the Management team
*Maintain and update weekly, monthly and quarterly FP&A schedules
*Track and analyse direct business performance, identifying key risks and
opportunities
*Drive the monthly re-forecast process for sales/margin, working closely with Buying
and Retail teams
*Drive month end related processes for sales and margin, taking ownership of the
close deck and performance commentary
*Support business partners with various ad-hoc tasks (pre/post analysis, promotion
analysis, new store tracking etc.)
*Work closely with teams in New York to ensure accuracy of data and to leverage
reporting tools wherever possible
*Build strong relationships with key stakeholders across the business (predominantly
Retail, Buying, Inventory and Marketing teams)
*Continuously develop 1 direct report (intern level)

The accomplished individual will possess
*Excellent organisational and prioritisation skills
*Excellent communication skills
*Experience within a multi-store retail business
*CIMA; 0-2 years PQE
*Advanced Excel skills
*Self-motivation, flexibility and performance-orientation; ability to work
independently under time pressure in a fast paced, dynamic environment
*Ability and willingness to see beyond the immediate remit of the role to drive team
success
*Tenacity and stamina to consistently drive process improvements
*Detailed mind-set with ability to see the bigger picture
*Microstrategy/Reporting tool experience

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