Robert Half are excited to be working with a trusted and well-established client to recruit a FP&A Manager based in Cardiff.
With a base salary up to £50,000 + benefits The role is reporting into the Head of FP&A working closely with them and the Finance Director in the creation and development of the Company strategic plan as well as analysis and reporting of performance within the key sections of the busines.
Responsibilities of the role include:
1. Overview of monthly management accounts
2. Production of budgets, forecasts and latest views
3. Production and analysis of P&L's
4. Production and analysis of E-commerce P&L
5. Monthly review meetings with budget holders
6. Quarterly store by store review meetings with Regional Managers
7. Production of monthly P&L Packs
8. Interpretation of all financial/management information and make recommendations to senior management
9. Provide financial management information to senior management in respect of strategic and operational decisions
10. Challenge and support the commercial management team on matters that have a financial implication - short and long term
11. Ad-hoc trading analysis of promotions / offers.
Contact me on the details below for further information
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.