FP&A Manager - 12 month contract

£50000 - £60000 per annum
11 Oct 2018
08 Nov 2018
Meera Patel
Job Type
The successful candidate will be responsible for:

*Managing 1 direct report
*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 reforecast 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.)
*Build strong relationships with key stakeholders across the business

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