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Financial Manager

2 months ago

Leicester, Leicester, United Kingdom NEXT Retail Ltd. Full time
Job Title: Financial Manager - Branded Sales

Join NEXT Retail Ltd. as a Financial Manager - Branded Sales and take on a highly commercial and exciting role. You will be immersed in the profitability of all our branded sales, working closely with the product teams to report and improve the business stream.

Key Responsibilities:
  • Reporting and Analysis: Manage brand-level profitability analysis, identifying areas needing improvement and implementing necessary changes.
  • Cost Allocation: Collaborate with finance business teams to ensure costs are correctly allocated to the division, maintaining accurate financial records.
  • Appraisal of New Brands: Appraise the profitability of potential new brands, ensuring that new launches meet financial expectations and contribute positively to the business.
  • Annual Reporting: Prepare detailed analysis of sales and profit for annual reporting to external audiences, providing a clear picture of the business's financial health.
  • Licensed Product Profitability: Assess the profitability of licensed products, managing stock levels, margins, and costs to achieve appropriate profitability.
  • Team Development: Develop and manage two direct reports, providing guidance and support to ensure their professional growth and the success of the team.
Requirements:
  • At least 3 years experience in a Finance or Analytical role
  • CIMA/ACCA qualified or Part qualified
  • Experience in Financial modelling preferential
  • Strong Excel Skills (PowerPivot, Power Query Preferential)
  • Good Data handling Skills - comfortable with large Data sets (SQL/Power BI Preferential)
  • Able to prepare schedules for review with senior leadership team both within Finance and the wider business
  • Self starter and able to manage own workload
  • Work accurately with high attention to detail
  • To have a flexible approach to the role and be willing to carry out a wide variety of tasks