Financial Reporting and Planning Manager
7 days ago
Claire's are recruiting a Financial Planning, Reporting & Analysis Manager (FPR&A Manager.
The FPR&A Manager is responsible for providing a complete financial planning and management information and analysis service to directors within our European business, Margin and Cost of goods planning and supporting the CPG business.
Reporting to the FPR&A Director, this role will supervise a small team and will be working closely with senior stakeholders.
The role can be offered on a hybrid basis working 2/3 days a week from our European HQ in Birmingham.
Duties and responsibilities:
Prepare the annual budget and quarterly reforecasts, providing information for strategic planning for Sales, Cost of Sales and assisting in preparation of all Operational expense plans.
Ensure the completion of comprehensive annual budgeting process for all areas of responsibilityManage Store Investment Appraisals, including sales forecasts and store by store proformas.
Review CPG P&L's to ensure accuracy and highlight any potential Risks and Opportunities
Ensure an understanding of store performance, seeking to develop knowledge and understanding in all areas and provide a pro-active approach.
This to include second sites, potential store closures and like-for-like by store analysisWith regards to 'What if' scenarios, provide an understanding of possibilities for sales opportunities/downturn or hours utilisation and the profit implications arising
Liaise with Merchandising to ensure consistency between Buying and Finance plans.
Analyse and evaluate MPPR information throughout and compare with company business plan ensuring its objectives are satisfied. Communicate and manage through any variances or updates. Control revised plans
Decision support - producing analysis and conclusions as required to support business decisions
Production of ad hoc information and analysis and involvement in project work as required
Provide assistance to the Director of FPR&A and Financial Controller and produce ad hoc analyses, forecasts or scenarios as required
What are we looking for?
To be considered for this role we are keen to speak to people with the following skills and experience:
Newly/Nearly Qualified Accountant, CIMA or ACCA
Experience gained as a Financial Analyst, Management Accountant or Commercial Accountant
Solid experience of preparing month end accounts
Broad knowledge across the Financial spectrum
Advanced Excel and general Microsoft Office skills
Power BI
Strong attention to detail and good problem solving skills
Experience of a retail environment would be desirable along with experience of Oracle Financials
Claire's is an equal opportunity employer committed to diversity, equity and inclusion and we encourage applications from members of all underrepresented groups, including those with disabilities.
We will accommodate applicants' needs, upon request, throughout all stages of the recruitment process. Please inform us of the accommodation(s) that you may require.#J-18808-Ljbffr
-
Birmingham, Birmingham, United Kingdom FINANCIAL REPORTING COUNCIL Full timeThe Financial Reporting Council (FRC) plays a crucial role in setting high standards of corporate governance, reporting, and audit in the UK. We are dedicated to serving the public interest by ensuring accountability and excellence. As the Director of Legal Services at FRC, you will have a key role in delivering top-notch legal services across the...
-
Financial Reporting and Assurance Manager
7 days ago
Birmingham, Birmingham, United Kingdom Hays Accountancy and Finance Full timeYour new company Hays have partnered with this regulator based in Birmingham who are looking for an experienced Financial Reporting and Assurance Manager to join their team on a permanent basis. Your new role They are looking for a technical accountant to monitor and review financial information provided by companies for compliance on relevant reporting...
-
Senior Financial Reporting Manager
7 days ago
Birmingham, Birmingham, United Kingdom CK Search Global Full timeOur clients' financial reporting advisory team is seeking a manager to work on technical reviews of a portfolio of annual reports of publicly traded and other higher risk companies, working with the audit team to confirm compliance with financial reporting standards, company legislation and regulatory requirements. Responsibilities Work with Managers,...
-
Financial Reporting Delivery Manager
1 month ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeAn excellent opportunity to join us as a Financial Reporting Delivery Manager in our Financial Reporting team.Salary: Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type:...
-
Financial Reporting Delivery Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeAn excellent opportunity to join us as a Financial Reporting Delivery Manager in our Financial Reporting team.Salary: Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type:...
-
Financial Reporting Manager
1 week ago
Birmingham, Birmingham, United Kingdom UK Civil Service Full timePosition: Data Analyst - Resource Management TeamCompany: Office for Product Safety and Standards (OPSS)Are you passionate about ensuring the safety of products and safeguarding people and places? Do you possess the skills, knowledge, and experience to contribute to the success of UK businesses? If so, we are looking to hear from individuals like you who can...
-
Financial Reporting Manager
1 week ago
Birmingham, Birmingham, United Kingdom Lord Accounting & Finance Full timeOur client is an established, instantly recognisable group with offices in the UK and overseas providing a range of products across the service sector. Widely recognised for their outstanding customer service and product lines, this is a high-profile role offering autonomy, challenge and the opportunity to work closely with the leadership team. Interacting...
-
Financial Reporting Delivery Manager
1 month ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob Description Financial Reporting Delivery Manager Location Hybrid work in Birmingham : Salary : Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type : Permanent Location :...
-
Financial Reporting Delivery Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob Description Financial Reporting Delivery Manager Location Hybrid work in Birmingham : Salary : Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type : Permanent Location :...
-
Financial Reporting Delivery Manager
1 month ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob DescriptionSalary: Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type: Permanent Location: Wythall, Edinburgh or Telford. This is a hybrid role with 2-3 days per week in...
-
Financial Reporting Delivery Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob DescriptionSalary: Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type: Permanent Location: Wythall, Edinburgh or Telford. This is a hybrid role with 2-3 days per week in...
-
Financial Reporting Delivery Manager
3 weeks ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob DescriptionSalary: Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type: Permanent Location: Wythall, Edinburgh or Telford. This is a hybrid role with 2-3 days per week in...
-
Financial Reporting Delivery Manager
1 month ago
Birmingham, Birmingham, United Kingdom Phoenix Group Full timeJob DescriptionSalary: Up to £65,000 depending on experience, plus 16% bonus up to 32%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more Job Type: Permanent Location: Wythall, Edinburgh or Telford. This is a hybrid role with 2-3 days per week in...
-
Senior Financial Reporting Manager
1 week ago
Birmingham, Birmingham, United Kingdom Jonathan Lee Recruitment Full timeJob Title: Senior Financial Reporting Manager (12 month fixed term contract)Salary Range: £75,000 to £80,000 salary + £7,000 car allowance + 8% pension + bonusLocation: Birmingham (hybrid working)Industry/ Strapline: Large US Owned Manufacturing BusinessA Senior Financial Reporting Manager is required for a large US owned Manufacturing business based in...
-
Financial Reporting and Assurance Accountant
7 days ago
Birmingham, Birmingham, United Kingdom Hays Accountancy and Finance Full timeYour new company Hays are delighted to partner with this regulator based in Birmingham who are looking for an experienced Financial Reporting and Assurance Accountant to join their team on a permanent basis. Your new role As the Financial Reporting and Assurance Accountant, you will be a technically strong to ensure accurate review and monitoring of...
-
Financial Reporting and Controls Manager
7 days ago
Birmingham, Birmingham, United Kingdom Gleeson Recruitment Group Full timeGleeson Recruitment Group are currently partnered with an industry leading, tech service business who are seeking a Financial Reporting and Controls Manager. This role will report into the Head of Reporting and Controls. You will be responsible for financialaccounts reporting into group along with statutory reporting requirements. The business require an...
-
Head of Financial Reporting
1 week ago
Birmingham, Birmingham, United Kingdom Lord Accounting & Finance Full timeJob Title: Head of Financial ReportingCompany: Established Group in the Service SectorCirca £90k + car/allowance + bonus + excellent benefits packageLocation: Birmingham (hybrid working offered)About the CompanyOur client is an established and well-known group with offices in the UK and internationally, offering a variety of products in the service sector....
-
Head of Financial Reporting
1 week ago
Birmingham, Birmingham, United Kingdom Altum Consulting Full time £70,000 - £75,000Head of Financial Reporting 12-month FTC Altum Consulting are delighted to be partnering with a listed, global consumer business in their search for a head of financial reporting to join their team on a 12-month fixed term basis. You will be integral in managing the day-to-day operations of the financial accounting and reporting team as well as assisting...
-
Financial Reporting Manager
1 week ago
Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full timeYour new companyOur client is part of a large, market-leading international group. Your new roleThis role will provide the technical expertise for division, delivering and maintaining the integrity, accuracy and timely delivery of the financial reporting and internal control environment, including annual audit and statutory accounts. What you'll need to...
-
Finance Director of Financial Planning
7 days ago
Birmingham, Birmingham, United Kingdom FD Capital Recruitment Full timeAbout the job Finance Director Birmingham We are a leading construction company based in the Birmingham area of the UK, with an annual turnover of around £50 million. With a strong reputation for delivering high-quality construction projects across various sectors, we are committed to excellence and continuous growth. As we continue to expand our...