Financial Planning, Reporting
3 weeks 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 responsibility
- Manage 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 analysis
- With 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
- 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
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Senior Financial Planning and reporting Manager
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Birmingham, United Kingdom Claire’s Inc. Full timeFinancial Planning, Reporting & Analysis Manager page is loaded Financial Planning, Reporting & Analysis Manager Apply locations Birmingham, West Midlands time type Full time posted on Posted 2 Days Ago job requisition id JR194366 Claire's are recruiting a Financial Planning, Reporting & Analysis Manager (FPR&A Manager. The FPR&A Manager is responsible...
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Financial Planning, Reporting
2 days ago
BIRMINGHAM, United Kingdom CLAIRE'S Full timeClaire'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,...
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Birmingham, United Kingdom Claire's Full timeClaire'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,...
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