Financial Planning and Analysis Professional

3 weeks ago

London, Greater London, United Kingdom The Bicester Village Shopping Collection Full time

At The Bicester Collection, we are seeking a highly skilled Financial Planning and Analysis Manager to oversee our financial planning, budgeting, and forecasting processes.



Key Responsibilities:


  • Develop and implement financial planning processes to drive business decision-making.
  • Collaborate with cross-functional teams to provide financial insights and analysis.
  • Review and manage payroll files to ensure accuracy.
  • Provide financial awareness training to budget holders and managers.
  • Develop a detailed understanding of our finance planning system and assist with system development and enhancements.


Requirements:


  • Part or recently qualified accountant (ACA, CIMA, ACCA).
  • Previous exposure to a pan-European/international business is highly desirable.
  • Strong Excel skills and high system literacy.
  • Knowledge of Oracle and particularly PBCS is highly advantageous.
  • Excellent organisational skills and attention to detail.
  • Self-motivated and proactive individual with the ability to work quickly and accurately in a fast-paced environment.


Benefits:


  • Lifestyle benefits including life assurance, income protection, pension, leisure travel insurance, electric car scheme, and discounted shopping portal.
  • Physical health benefits including private medical cover, virtual doctor support, dental insurance, health screening, cycle-to-work scheme, eye care, and flu vaccinations.
  • Mental health benefits including access to professionals, employee assistance programme, and free access to Headspace and Thrive mental well-being apps.
  • Social programme including yoga classes, summer parties, outdoor team activities, and time away from the office to enjoy special occasions.


At The Bicester Collection, we are focused on attracting and retaining the best talent. We offer a dynamic and inclusive work environment where all perspectives are valued, ideas are shared freely, and creativity is encouraged.


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