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Fp&a manager - forecasting & reporting

Welwyn
Fp&a manager
Posted: 5h ago
Offer description

We have an exciting opportunity to proactively shape strategy and drive Tesco's success, through great planning, reporting and insight. As part of the UK Central Finance FP&A team, you are uniquely placed to connect the dots and build a story across the business. Our team partners the UK CFO and UK Leadership Team, as well as Group Finance to provide relevant analysis and insight, to drive understanding and decision making. You will have the opportunity to lead forecasting cycles, with outputs going to both the Executive Committee and Plc Board. Design and manage FP&A timelines (forecasting), ensuring timely communication with Commercial Finance teams Collaborate with commercial teams to define necessary financial and non-financial inputs for forecasting cycle Deliver presentations and insights to UK CFO, business leaders and Group Finance Analyse key commercial drivers to generate insight behind changes in sales, profit, and cash Develop and improve reporting/planning tools and processes to achieve outstanding FP&A Scenario analysis including changes in the economic and competitor environment, as well as higlighting key sensitivities across financial drivers Ad-hoc projects and analysis to deliver financial targets and drive business performance Develop and improve reporting/planning tools and processes to achieve outstanding FP&A including use of AI Drive simplification and innovation through the forecasting and reporting processes Support on performance reporting including leading colleagues to deliver outputs on time and accurately Qualified Accountant (ACA/ACCA/CIMA) Effective financial analysis skills and a keen eye for detail Excellent presentation skills, capable of conveying complex information clearly to senior audiences The drive, motivation and organisational skills to ensure self and team succeed in an environment of changing priorities and challenging deadlines Strong interpersonal and communication skills, with the ability to build relationships quickly with stakeholders at all levels Excellent organisation skills and multitasking abilities LI-ED1 LI-Hybrid

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