Job Description
Are you interested in the opportunity to join a remarkable fashion company in Cardiff?
We are currently seeking a Financial Planning and Analysis Manager or Management Accountant to become a key member of a prestigious high street fashion brand.
In this pivotal role, you will report directly to the Head of Financial Planning and Analysis, working in close collaboration with both the Head and the Finance Director.
Your main duties will involve developing and refining the company's strategic plan, alongside performing comprehensive analyses and generating performance reports for vital business areas, including Ecommerce, the Distribution Centre, retail locations, and Central Control Costs. This role presents a distinctive opportunity to shape the financial trajectory of a dynamic brand while thriving in a lively and creative atmosphere.
Some Key responsibilities:
· Overview of monthly management accounts for Retail, Logistics and Central costs
· Production of weekly trading pack
· Production of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
· Production and analysis of E-commerce P&L
· Monthly review meetings with budget holders
· Quarterly store by store review meetings with Regional Managers
· Production of monthly P&L Packs
· Production and analysis of Store P&L’s
· Provide financial management information to senior management in respect of strategic and operational decisions
· Challenge and support the commercial management team on matters that have a financial implication – short and long term
About you:
· Strong excel skills (pivot tables, v-look ups etc)
· Excellent communication skills
· Previous management experience
· The ability to speak and interact with senior financial and non-financial stakeholders across the the business on both financial and non-financial matters.