Head of Financial planning & Analysis

Head of Financial planning & Analysis

Ref: JO-2109-109456 | £45000 - £50000 per annum + Additional Benefits | Location:West Yorkshire, England | Added:16/09/21

Quest Search & Selection is currently recruiting for this omni channel fashion retail business. The business has over 100 stores and strong presence online and also via their members club.

The Role

  • Line Manager for 3 Analysts
  • Overview of monthly management accounts for Retail, Logistics and Central costs
  • Ownership of weekly trading pack
  • Ownership of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
  • Regular performance reviews for both stores & e-commerce with heads of departments / Regional Managers
  • Ownership and analysis of E-commerce P&L
  • Lead central cost performance reviews
  • Ownership of monthly Store P&L Packs
  • Interpretation of all financial/management information and make recommendations to senior management
  • Provide financial management information to senior management in respect of strategic and operational decisions
  • Challenge and support the commercial management team on matters that have a financial implication – short and long term
  • Analyse & scope new business opportunities within stores & new business partners
  • Ad-hoc trading analysis of promotions / offers

Skills and Experience Required

  • Qualified Accountant – ICAEW, CIMA or ACCA – 5 Years PQE
  • Previous commercial fast paced environment experience is desirable
  • Previous management experience is desirable
  • Strong planning & systems reporting development & implementation
  • Strong IT Skills
  • Flexible & diplomatic in approach Excellent communication skills at all levels
  • The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.
  • Forward thinking

The benefits of this position –

  • Holidays
  • Contributory Pension

We request that candidates send their CV as a Microsoft Word document where possible.

Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.

Apply For Position

  • If applying for a specific job or jobs
  • Accepted file types: doc, docx, pdf, Max. file size: 128 MB.
    We accept .doc, .docx and PDF files 5MB Max
  • This field is for validation purposes and should be left unchanged.
div#stuning-header .dfd-stuning-header-bg-container {background-image: url(https://www.questsearch.co.uk/wp-content/uploads/consultants-1.jpg);background-color: transparent;background-size: initial;background-position: center bottom;background-attachment: initial;background-repeat: no-repeat;}#stuning-header div.page-title-inner {min-height: 200px;}