FP and A Specialist

7 days ago

London, United Kingdom Page Personnel Full time

Shape FP&A strategy at a fast-growing luxury footwear brandWork in a central London HQ with high-impact commercial exposureAbout Our ClientA heritage-inspired footwear and apparel brand celebrated for its fusion of retro athletic style and modern design. Known for high-quality craftsmanship and distinctive silhouettes, it appeals to fashion-forward individuals seeking both comfort and statement pieces.Job DescriptionThe key responsibilities of this FP and A Specialist role will be:Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision makingPerform the financial report analysis before monthly closing process finalised by local accounting teamAnalyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviationsBeing the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)Support both local/OHQ business team during the planning process with tool support, reviewing and questioning planning resultFrequent communication with business function to drive strategy forward and achieve target plannedPeriodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalizedActively communicate with OHQ finance team for finance related workSupport both local/OHQ business team with both daily/adhoc request to meet their needs for finance related workAddressing Special Issues such as Impairment, Leases, M&A and ProvisionsEnsures J-Sox internal controls are correctly and accurately executedProcessing invoices and payments to ensure smooth cash flow, and analysing financial data to help manage budgets and suggest ways to reduce costs.Support any other tasks that maybe be necessary and requestedThe Successful ApplicantThe successful FP and A Specialist should have:5+ years' experience in Finance or Accounting or PlanningExperience in retail or fashion industry preferredExperience in SAP system is preferredAnalytical and process orientedGood collaboration, interpersonal and communication skillProven problem solving and time management skills with an ability to prioritizeSelf-confident to drive the resultTeamwork and open-mindedIntermediate MS-Excel skillsWhat's on OfferThe successful FP&A Specialist will receive:A competitive salary of up to £70,000 per annumHybrid working patternFixed and discretionary b onus schemeEmployee discount schemeCentral London location

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