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Strategic Commercial Finance Lead

1 month ago

London, Greater London, United Kingdom Fortnum & Mason Full time

Company Overview

Fortnum & Mason, a prestigious luxury retailer, is seeking an accomplished Strategic Commercial Finance Lead to join their team. This role offers the opportunity to leverage financial expertise to drive business growth and strategic decision-making.

About the Role

We are committed to developing your career and nurturing your talent, regardless of age; disability or background. In return for your hard work and dedication, we offer:

  • A competitive salary, estimated at £60,000 - £80,000 per annum, commensurate with experience and qualifications
  • A generous store and restaurant discount of up to 40%
  • 25 days holidays pro rata (excluded bank holidays) and an extra day off for your birthday
  • A range of opportunities to develop and grow personally and professionally
  • An excellent pension scheme

Job Description

This role will focus on collaborating with the Supply Chain team to provide data-driven insights and enhanced analytics, covering all end-to-end elements of the Supply Chain. Key responsibilities include:

  • SUPPORTING WITH MONDAY MORNING SALES REPORTING, MONTHLY PLC AND BOARD PACK DATA CONSOLIDATION
  • SUPPORTING THE WIDER BUSINESS WITH POWER BI REPORTING, THE AUTOMATION OF REPORTING, AND BUILDING OF KPI DASHBOARDS
  • TRACKING VARIANCE BETWEEN SHORT TERM PLANS TO LONGER TERM FORECASTS AND BUDGET AS PART OF S&OP, ENABLING THE BUSINESS TO IDENTIFY TRENDS AND RECOMMEND APPROPRIATE CORRECTIVE ACTIONS
  • OWN/DELIVER THE BUDGET, FINANCIAL FORECASTING, AND OPERATING PLANS AND PROCESS FOR YOUR CHANNELS INCLUDING SUPPORTING 3PL, INTERNAL AND EXTERNAL DISTRIBUTION
  • MONITORING PERFORMANCE AGAINST BUDGET/FORECAST WITH RELEVANT STAKEHOLDERS ON A MONTHLY BASIS AND FEEDBACK HIGHLIGHTS TO THE FINANCE TEAM VIA THE MONTHLY P&L MEETING

Required Skills and Qualifications

To be successful in this role, you will need:

  • ACA, CIMA or ACA qualified or part-qualified
  • Advanced Excel and PowerPoint skills, including index matches, if formulas, pivots etc.
  • An in-depth knowledge of end-to-end Supply Chain processes
  • Ability to develop data platforms and commercial reports

Benefits

Friendly and supportive working environment

Competitive salary and benefits package

Ongoing training and development opportunities