Financial Performance Manager

1 day ago


Skelmersdale, Lancashire, United Kingdom Chemist4U Full time

We are seeking a highly skilled and experienced Financial Performance Manager to join our team at Chemist4U. The ideal candidate will be a strategic thinker with a strong financial background and a passion for driving business performance and insights in an e-commerce environment.

About the Company:

Chemist4U is a leading online retailer of health and beauty products. Our goal is to provide high-quality products and excellent customer service to our customers.

About the Role:
  • You will be responsible for managing the financial performance of the company, developing and implementing financial strategies, and providing financial guidance to senior management.
  • Develop and maintain accurate financial models and forecasts, analyse financial data to identify trends and opportunities, and prepare budgets and forecasts for the business units.
  • Monitor key performance indicators (KPIs) and financial metrics to ensure the company's financial health and stability.
Key Responsibilities:
  • Analyse financial data and prepare detailed reports for management, including variance analysis, profitability statements, and cash flow forecasts.
  • Leverage Power BI and Azure Cube to improve the quality and speed of reporting cycle.
  • Partner with business unit leaders to develop and analyse financial models and budgets.
  • Conduct cost analysis and identify cost-saving opportunities.
  • Support the development and implementation of long-term financial strategies.
  • Manage financial risk by analysing potential risks and developing mitigation strategies.
Requirements:
  • Advanced degree in finance, accounting, or a related field (CA, ACCA, CIMA equivalent professional accounting designation).
  • Strong financial modelling and analysis skills.
  • Proficiency in financial software (e.g., Excel, Power BI, ERP systems, Azure Data Warehouse, SQL, Fabric).
  • Experience with ERP systems, ideally Microsoft Business Central 365 or Navision.
  • Ability to work under pressure and meet tight deadlines.
  • Experience in a fast-paced, dynamic environment.
  • Minimum 5 years of experience in a progressive or similar role.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to effectively present complex financial information to both technical and non-technical audiences.
  • Proficiency in financial modelling and data analysis tools, ideally including Power BI.
Benefits:
  • Competitive salary and benefits package.
  • Dynamic work environment with a focus on innovation and growth.
  • Free gym membership.
  • NHS Blue light card.
  • Product discount.

Estimated Salary: £80,000 - £100,000 per annum.



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