6 дней назад
FP&A Manager (Retail)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Retail): Building and scaling the EMEA financial planning and analysis function through integrated financial models, forecasting frameworks, performance reporting, and commercial insight with an accent on multi-channel retail finance, business partnering, and scalable reporting processes. Focus on planning across Retail, E-commerce, Wholesale, and Marketplace channels, supporting expansion decisions, automating reporting systems, and strengthening financial governance.
Location: Hybrid, London Office, London, United Kingdom
Company
is a global apparel brand developing technically innovative underwear, loungewear, shapewear, and essentials.
What you will do
- Lead the EMEA budgeting, forecasting, and long-range planning cycles.
- Develop integrated financial models covering revenue, gross margin, SG&A, CAPEX, cash flow, and operational KPIs.
- Produce monthly performance reporting, variance analysis, executive presentations, and KPI dashboards.
- Analyse profitability, sales, inventory, fulfilment costs, and operating expenses across Retail, Wholesale, E-commerce, and Marketplace channels.
- Partner with Finance, Commercial, Supply Chain, and Operations leaders on store openings, market expansion, workforce planning, and strategic business cases.
- Improve reporting architecture, financial processes, automation, data quality, and governance across ERP, BI, and planning systems.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 10+ years of experience in FP&A, Commercial Finance, or Finance Business Partnering.
- Fully qualified accountant; ACA, ACCA, or CIMA preferred.
- Significant experience in retail, fashion, luxury, or consumer goods within an international multi-channel environment.
- Advanced financial modelling and expert Excel skills, with experience handling large datasets.
- Experience with ERP, planning, and BI platforms such as NetSuite, Planful, Anaplan, Power BI, or Looker.
Culture & Benefits
- Inclusive, collaborative, and high-performance working environment.
- Private Medical Insurance and Group Life Assurance.
- Income Protection and Critical Illness cover.
- Pension Scheme.
- Access to Modern Health and ClassPass.
Hiring process
- Application and initial screening.
- Recruiter screening followed by a hiring manager Teams interview.
- On-site interview, reference check, and hiring decision.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →