Head of Fp&a
5 months ago
**About the role**: The Gel Bottle is a dynamic and innovative Beauty company headquartered in the vibrant city of Brighton. Committed to excellence and embracing a collaborative work culture, we are seeking an experienced Head of Financial Planning & Analysis Manager with a proven track record in fast-growth environments.
This is a new role and is expected to add significant value for the business. This individual should possess the ability to make strategic recommendations on financial and operational infrastructure requirements. You will provide insightful analysis of financial performance, particularly at month end and through re-forecasting processes, with a specific focus on sales margins and stock management, as well as:
- **Financial Planning and Analysis**:
- Lead the annual budgeting and forecasting process and collaborate with department heads to develop financial plans aligned with business objectives.
- Recommend improvements to processes, including systems, and execute on these improvement plans.
- **Business partnering**:
- Key support to department heads and lead on cross functional projects, capital expenditure appraisals and other business cases.
- **Stock Management**:
- Work with supply chain and sales to optimise stock levels to meet customer demand and minimise carrying costs.
- **Operational Infrastructure Recommendations**:
- Leverage your experience in a fast-growth organisation to assess and recommend improvements to financial and operational infrastructure.
- **Financial Reporting**:
- Present financial reports to senior management, highlighting key metrics and variance analysis.
- **Cash Flow Management**:
- Consider impact of commercial decision making on cashflow position of the business.
- **Risk Management**:
- Identify risks related to sales performance, stock management, overheads and cashflow and implement strategies to mitigate against them.
- This is a hybrid role, 2-3 days a week onsite at our office based in Central Brighton._
**About you**:
We love accountable people who like working in an autonomous environment and like to make an impact. Due to the nature of the role, we think you'll need expertise within the Beauty space, preferably in both B2B and Direct-to-Consumer (DTC) channels, to succeed. You may also need:
- ACA or CIMA.
- E-commerce product retail experience in a senior commercial finance role.
- In depth understanding of FP&A concepts and principles.
- 5+ years PQE.
- Experience in Big Corporate as well as SME.
- Finance experience in a B2B business.
- Finance experience in a Beauty business.
**Why TGB?**
With passion and dedication present in every corner of TGB, we are striving to be the leading brand within our Industry. Ultimately though, what makes us unique is being a founder led business, that has cultivated a close-knit culture that is supportive, encouraging and will ensure a lot of fun along the way We really do value our teams contributions and there are many ways that we like to reward that.
What we can offer you:
Hybrid working
Yearly company bonus
£1,000 yearly personal development fund
5 'study days' a year
25 days holiday + bank holidays
'Daisy days' (extra 2 days off throughout the year)
️ Holiday purchase scheme (+5 days)
Birthday bonus (after one years’ service)
Enhanced Parental Leave
Long service award (additional holiday allowance)
3 month’s sabbatical offered upon 3 years’ service
Healthcare cash plan (via. Health Shield)
Electric car lease scheme (via. salary sacrifice)
Discount on Peacci products
Life assurance + pension scheme
Regular funded company events
Casual dress code
-
Head Pizzaiolo
5 months ago
Brighton, United Kingdom Fatto a Mano North Laine Full timeCiao! We’re looking for experienced head pizzaiolo to join the Fatto a Mano team. If you have experience as a head pizza chef and would like to find out more, please get in touch! We have a positive, hardworking culture in our young and expanding pizza business - Fatto a Mano use traditional Neapolitan pizza methods to make and serve some of the best...
-
Head of School Coordinator
7 months ago
Brighton, United Kingdom University of Sussex Full timeThe School of Life Sciences is seeking an experienced professional to provide administrative support for the Head of School, Deputy Heads of School, and School Management Team. Working as part of a large Professional Services team and reporting to the School Administrator, the post holder will work closely with the Head of School Team, providing diary...
-
Head of Reward
7 months ago
Brighton, United Kingdom Bridge of Hope Full timeA very exciting position has arisen for an Interim Head of Reward to work for a prestigious regulatory body that provide extensive knowledge on a national scale. The post holder will be involved in providing interim support to the Organisations reward, benefits and compensations framework and will lead the implementation of the reward strategy., - Working...
-
Finance Business Partner
5 months ago
Brighton, United Kingdom OneFamily Full time**Join our team as a Finance Business Partner** We are seeking a qualified accountant to partner with the business overseeing the cost base, as well as providing insightful analysis and support to key stakeholders, including senior management. Responsibilities include cost management, preparing budgets and forecast, analysing cost drivers, and supporting...
-
Head of Timetabling
5 months ago
Brighton, United Kingdom University of Brighton Full timeHead of Timetabling Academic Registry We would like you to bring your strong analytical and problem-solving skills to this key position, where you will be responsible for the annual delivery of personalised timetables to all students leading the central timetabling team and for all other aspects of student timetabling operations. Our...
-
FP&A Manager
2 months ago
Brighton and Hove, United Kingdom KennedyPearce Consulting Full timeI am pleased to be partnering with a dynamic business based in Hove who are looking to recruit a Financial Planning & Analysis Manager to join them. Working closely with the Financial Controller you will be pivotal in taking charge of budgeting, forecasting and long-term planning, below are some of the key responsibilities for the role: Present financial...
-
Senior Marketing Business Partner
5 months ago
Brighton, United Kingdom University of Sussex Full timeAre you seeking to further your career in Marketing and communications in higher education? As part of the Marketing team you will play a key role in helping maintain Sussex’s reputation as a world-class, innovative institution striving for a better world. The University of Sussex is seeking a Senior Marketing Business Partner to provide leadership and...
-
Waiting Staff
5 months ago
Brighton, United Kingdom A Taste Of Sahara Full time**Salary**: £9.92-£10.36 per hour Day range: - Monday to Friday - Weekend availability Physical setting: - Restaurant Shift: - Day shift - Night shift **Experience**: - Catering: 1 year (preferred) - Hospitality: 1 year (preferred) Work Location: In person
-
Head of Estates and Maintenance
4 weeks ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeExciting Opportunity at the University of BrightonWe are seeking an experienced Maintenance Manager to join our Estates & Facilities Management team. The successful candidate will be responsible for the effective delivery of all reactive maintenance across our university estate.The ideal candidate will have a proven track record of project management and...
-
Head of Estates and Maintenance
4 weeks ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeExciting Opportunity at the University of BrightonWe are seeking an experienced Maintenance Manager to join our Estates & Facilities Management team. The successful candidate will be responsible for the effective delivery of all reactive maintenance across our university estate.The ideal candidate will have a proven track record of project management and...
-
Director of Academic Scheduling
1 month ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeJob Title: Head of TimetablingJob Summary:We are seeking an experienced and skilled individual to lead our timetabling operations, ensuring the efficient delivery of personalized timetables to all students. As Head of Timetabling, you will be responsible for managing the central timetabling team and overseeing all aspects of student timetabling...
-
Director of Academic Scheduling
1 month ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeJob Title: Head of TimetablingJob Summary:We are seeking an experienced and skilled individual to lead our timetabling operations, ensuring the efficient delivery of personalized timetables to all students. As Head of Timetabling, you will be responsible for managing the central timetabling team and overseeing all aspects of student timetabling...
-
Research Development and Initiatives Head
1 week ago
Brighton, Brighton and Hove, United Kingdom University of Sussex Full timeResearch and Development Leadership OpportunityWe are seeking an experienced leader to join our Research and Innovation Services Division at the University of Sussex. The successful candidate will provide strategic leadership to promote and maintain our research development services and ensure that appropriate resources are in place to manage institutional...
-
Chief Timetabling Officer
4 weeks ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeKey Responsibilities:As the Head of Timetabling, you will lead the central timetabling team in delivering personalized timetables to all students. You will also be responsible for enhancing timetabling arrangements, particularly in relation to sourcing and implementing a new timetabling system.Requirements:Previous timetabling experience within the Higher...
-
Timetabling Operations Manager
3 weeks ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeKey Responsibilities:As the Head of Timetabling, you will lead the central timetabling team in delivering personalised timetables to all students. You will also be responsible for enhancing timetabling arrangements, particularly in relation to sourcing and implementing a new timetabling system.Requirements:Previous timetabling experience within the Higher...
-
Apprenticeship Portfolio Manager
3 weeks ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeApprenticeship Portfolio ManagerThe University of Brighton is seeking an experienced professional to oversee the operational development and delivery of its expanding portfolio of higher and degree apprenticeships. Reporting to the Head of Apprenticeships, the successful candidate will be responsible for establishing and maintaining robust business processes...
-
Postgraduate Admissions Coordinator
5 months ago
Brighton, United Kingdom University of Sussex Full time**About the role** The Office is split into **Undergraduate Admissions** and **Postgraduate Admissions**, each headed up by an Admissions Officer and supported by a Deputy Admissions Officer and, within Undergraduate, a separate International Admissions Officer. Postgraduate Admissions consists of 20 staff, including the advertised post. The Postgraduate...
-
Course Coordinator
7 months ago
Brighton, United Kingdom University of Sussex Full timeThe Social Sciences cluster is seeking to appoint an experienced and well organised course coordinator to support a range of taught courses within the School of Education and Social Work. Focusing primarily on MA in Early Years Education course, this exciting role includes supporting and facilitating the studies of our students and providing administrative...
-
Course Coordinator
7 months ago
Brighton, United Kingdom University of Sussex Full timeThe Social Sciences cluster is seeking to appoint an experienced and well organised course coordinator to support a range of taught courses within the School of Law, Politics and Sociology. Focusing primarily on Politics, this exciting role includes supporting and facilitating the studies of our students and providing administrative support to members of...
-
Apprenticeship Team Lead
2 weeks ago
Brighton, Brighton and Hove, United Kingdom University of Brighton Full timeAbout the RoleThe University of Brighton seeks a skilled and experienced individual to fill the position of Apprenticeship Manager. This role will be responsible for the effective operational development and delivery of the University's expanding portfolio of higher and degree apprenticeships.The successful candidate will report to the Head of...