Location: Street, Somerset
Job Overview
This role is critical to the commercial performance of the region as Clarks is on an exciting journey to establish itself as brand of choice across the region. Key contributions include:- Deliver financial and risk management framework for Franchise and Owned Stores.- Business partner Head of functions to optimise commercial performance and investment strategies for the channels within the region.- Big focus in partnering on overhead Cost savings for stores. Looking to optimise Franchise performance and helping to support with cashflow modelling.- Deliver effective financial insight to drive business performance and support optimal decision making.
Responsibilities
* Create annual forecasting and budgeting processes for revenue, overheads, and capital expenditure.
* Develop Key Performance Indicators to enhance transparency costs and Royalty calculations.
* Deliver complete store performance visibility across all aspects including business cases for store openings, closures and transfers with focus on profitability whilst also incorporating non-financial KPIs including Footfall and Conversion.
* Enhance reporting to provide deep trading and operational insight.
1. Engage with Leadership to ensure understanding of performance versus financial pl...