Senior Financial Planning Manager
2 weeks ago
We are seeking a highly skilled Commercial Finance Manager to join our UK Central Finance FP&A team. As a key member of our team, you will play a critical role in connecting the dots and building a story across Tesco Group, including our retail businesses (UK/Central Europe/Ireland), Tesco Bank and dunnhumby.
Key Responsibilities- Collaborative Working: Work with a wide array of colleagues to define the necessary inputs, both financial and non-financial, required for the annual budget and long-term plan cycle.
- Presentations and Insights: Deliver presentations for the Executive Committee and Plc Board, and partner key colleagues to provide accompanying insight.
- Commercial Analysis: Conduct analysis of key commercial drivers to generate insight behind changes in sales, profit, cash, capital allocations and other metrics.
- Process Development: Proactively look for opportunities to develop planning tools and processes to deliver outstanding FP&A.
- Ad-hoc Projects: Support our business leaders with ad-hoc projects and scenario evaluation.
- Accountancy Qualification: Hold an accountancy qualification (ACA, ACCA, CIMA or equivalent).
- FP&A Experience: Have financial planning and analysis experience in a large, listed organisation.
- Technical Skills: Possess high attention to detail, strong Excel and visualisation skills (mainly PowerPoint).
- Benefits Package: Our Tesco colleague benefits package takes care of you - both in and out of work.
- Annual Bonus Scheme: Receive an annual bonus scheme of up to 20% of base salary.
- Holiday Entitlement: Enjoy holiday starting at 25 days plus a personal day (plus Bank holidays).
- Private Medical Insurance: Receive private medical insurance.
- Flexible Working: We work in a more blended pattern - combining office and remote working.
Our vision at Tesco is to become every customer's favourite way to shop, whether they are at home or out on the move. We act as a responsible and sustainable business for all stakeholders, for the communities we are part of and for the planet.
We're a big business and we can offer a range of diverse full-time & part-time working patterns across our many business areas, which means that we can find something that works for you.
We welcome a conversation about flexible working and believe that it's essential to support our colleagues through life-changing moments, whether that's becoming a carer, nearing retirement, adapting to parenthood, or something else.
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