Finance Manager

2 days ago

Nottingham, Nottingham, United Kingdom Boots Full time
About the Role

An exceptional opportunity has arisen for an experienced finance professional to join our No7BC FP&A team as Finance Manager - Central FP&A. As a key member of our team, you will be accountable for the production of management reports and communication of No7BC and Global Sourcing performance to both Group and internal leaders.

Key Responsibilities
  • Manage all central planning processes, including Forecast, Budget, and 3YP, ensuring alignment and effective communication with stakeholders.
  • Oversee group reporting for legal entity views of the business, applying a level of rigour and challenge to submissions and responding to feedback.
  • Own and develop the Global Brands allocation process, maintaining the model and communicating outputs to retailers and analysing the post-allocation view of Global Brands within WBA group.
  • Manage the administration of Global Brands Planning Analytics system, working with Global Finance Systems to develop and improve functionality and ensure data integrity for key planning processes.
  • Support the professional development of the wider team and drive process improvement through efficiency and simplicity.
  • Provide key finance support for projects relating to reporting of No7BC, Global Sourcing, and wider OBEX businesses.
Requirements
  • A qualified finance professional (CIMA, ACA, ACCA)
  • Strong analytical skills and willingness to challenge business performance
  • Exceptional communication skills, comfortable presenting complex matters to senior stakeholders and the ability to build and maintain strong relationships
  • Excellent knowledge of Excel and finance systems (preferably experience of using Planning Analytics)
Our Benefits
  • Retirement Savings Plan
  • Enhanced maternity/paternity/adoption leave pay
  • Discretionary annual bonus
  • Generous discount on our own brands and partner businesses
  • Flexible benefits scheme including holiday buying, discounted gym membership, life assurance, activity passes, and much more.
About Us

No7 Beauty Company is a leading beauty company with five iconic brands - No7, Liz Earle, Soap & Glory, Botanics, and Sleek MakeUP. We believe in creating the best in beauty for everyone, innovating with ground-breaking products, proven results, and positive impact. We are an equal opportunity employer, empowering our team members to be their authentic selves as we share a culture where diversity, equity, and inclusion are at the centre of everything we do.

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