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    Financial Reporting and Planning Manager - Birmingham, United Kingdom - Claire's Inc.

    Claire's Inc.
    Claire's Inc. Birmingham, United Kingdom

    6 days ago

    Default job background
    Description
    Financial Planning, Reporting & Analysis Manager page is loaded Financial Planning, Reporting & Analysis Manager
    Apply locations Birmingham, West Midlands time type Full time posted on Posted 2 Days Ago job requisition id JR194366 Claire's are recruiting a Financial Planning, Reporting & Analysis Manager (FPR&A Manager.

    The FPR&A Manager is responsible for providing a complete financial planning and management information and analysis service to directors within our European business, Margin and Cost of goods planning and supporting the CPG business.

    Reporting to the FPR&A Director, this role will supervise a small team and will be working closely with senior stakeholders.

    The role can be offered on a hybrid basis working 2/3 days a week from our European HQ in Birmingham.

    Prepare the annual budget and quarterly reforecasts, providing information for strategic planning for Sales, Cost of Sales and assisting in preparation of all Operational expense plans.

    Manage Store Investment Appraisals, including sales forecasts and store by store proformas.
    Review CPG P&L's to ensure accuracy and highlight any potential Risks and Opportunities

    Ensure an understanding of store performance, seeking to develop knowledge and understanding in all areas and provide a pro-active approach.

    This to include second sites, potential store closures and like-for-like by store analysis
    Liaise with Merchandising to ensure consistency between Buying and Finance plans.
    Decision support – producing analysis and conclusions as required to support business decisions
    Production of ad hoc information and analysis and involvement in project work as required
    Provide assistance to the Director of FPR&A and Financial Controller and produce ad hoc analyses, forecasts or scenarios as required
    Newly/Nearly Qualified Accountant, CIMA or ACCA
    Experience gained as a Financial Analyst, Management Accountant or Commercial Accountant
    Solid experience of preparing month end accounts
    Broad knowledge across the Financial spectrum
    Advanced Excel and general Microsoft Office skills
    Power BI
    Experience of a retail environment would be desirable along with experience of Oracle Financials

    Claire's is an equal opportunity employer committed to diversity, equity and inclusion and we encourage applications from members of all underrepresented groups, including those with disabilities.

    Please inform us of the accommodation(s) that you may require.
    We're a global brand powerhouse for self - expression. Our mission of being a brand powerhouse for self-expression starts with us.

    We're proud to say that 45% of our top executive team is female, and 55% of our global population, vice president and above, is female or diverse.

    By fully embracing the diversity of our global workforce, we inspire innovation and create better experiences for our people and our consumers.

    Every day, we get to encourage and celebrate self-expression with each accessory choice and piercing decision we help our customers make.

    Because treating each other with respect helps us achieve our individual and common goals. Helping you grow and achieve your aspirations is important to us. We have sales associate, part-time manager, assistant manager, and manager roles available in store. We also have district and regional sales leadership roles as well as corporate roles.
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