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Lead Financial Planning Manager
2 months ago
Consumer Additions is collaborating with a prominent fashion retailer to recruit a Lead Financial Planning Manager for their finance team.
Key Responsibilities:
- Oversee the Planning and Forecasting processes, ensuring efficiency and control while summarizing critical insights that impact stakeholders and guide strategic decisions.
- Manage the period-end reporting to the Board, providing insights that facilitate informed decision-making.
- Identify opportunities to enhance planning and reporting processes, ensuring they are streamlined and appropriately tailored to business needs.
- Conduct analyses with actionable recommendations aimed at improving profitability.
- Collaborate with central cost teams, providing challenge and influence to effectively manage and optimize resource allocation and investments.
- Engage with commercial teams on the annual budgeting process and periodic forecast updates, critically assessing assumptions, variances, and identifying areas for efficiency and growth.
Ideal Candidate Profile:
- Proficient in Excel and financial modeling.
- Holds a professional qualification such as ACCA, ACA, or CIMA.
- Experience in the retail, hospitality, or multi-site sectors.
- Possesses a keen attention to detail coupled with a comprehensive commercial perspective.
- Demonstrates strong analytical capabilities, with a proven ability to draw insights and make strategic recommendations.
- Exhibits excellent communication skills and is a collaborative team player.
- Able to manage multiple priorities in a dynamic environment.
By applying for this position, you acknowledge that your information will be processed by Consumer Additions. We prioritize the protection of your personal data, and further details can be found in our privacy policy.
