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Head of Finance and Performance
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Finance Director
2 months ago
We are seeking a highly skilled Finance Manager to join our team on a contract basis. As a key member of our organization, you will play a crucial role in supporting our financial goals and objectives.
Key Responsibilities- Business Partnering: Collaborate with our supply chain transformation director and team, commercial teams, channels teams, and subsequent finance teams to support the end-to-end cost-saving program and transformational projects impacting all profit and loss lines.
- Waste Management: Partner with supply chain on analyzing and understanding the dynamics between waste spending and sales benefits. Focus on waste reduction and its correlation with availability.
- Range Changes: Act as the finance lead for the Express fit for growth program, partnering with the lead Cat D for Express and the Space range and merch director on the financial implications of range changes.
- Capital Governance and Control: Manage investment committee papers, post-investment reviews, and ensure effective governance and control over capital investments.
- Adhoc Projects: Take on various adhoc projects that support the commercial leadership team in achieving their targets, such as promotions, price index analysis, Express business strategy, and supplier economics.
- Accounting qualification essential (CIMA, ACCA, ACA or equivalent)
- Experience in a retail environment
- Highly evolved analytical skills
- Expertise in financial modeling
- Ability to transform complex data into a clear narrative for senior stakeholders
- Strong business partnering skills, comfortable working with challenging stakeholders
- Excellent time management and ability to work at pace with tight timelines
- Independent and proactive approach to meet key deadlines
Pontoon is an employment consultancy that puts expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.
