Financial Performance Manager
1 day ago
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.
- 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.
- 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.
- 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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