Financial Manager
1 month ago
Join NEXT Retail Ltd. as a Financial Manager - Branded Sales and take on a highly commercial and exciting role. As a key member of our finance team, you will be immersed in the profitability of all our branded sales (circa £1bn). Your responsibilities will include reporting, explaining, and managing performance, as well as profitability analysis, cost allocation, and appraisal of new brands.
Key Responsibilities:
- Reporting and explaining performance to finance and product team stakeholders
- Managing brand-level profitability analysis and identifying areas for improvement
- Collaborating with finance business teams to ensure accurate cost allocation
- Appraising the profitability of potential new brands
- Preparing detailed analysis of sales and profit for annual reporting
- Assessing the profitability of licensed products and managing stock levels, margins, and costs
- Developing and managing two direct reports
Requirements:
- At least 3 years of experience in a finance or analytical role
- CIMA/ACCA qualified or part-qualified
- Experience in financial modeling preferred
- Strong Excel skills, including PowerPivot and Power Query
- Good data handling skills, including SQL and Power BI
- Able to prepare schedules for review with senior leadership teams
- Self-starter with high attention to detail
- Flexible approach to the role and willingness to carry out a wide variety of tasks
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