- Lead the
budget and forecasting process for the group. - Collaborate
with cross-functional teams to drive process improvements and efficiency gains. - Work
together with each operating division and Finance BP to build out the group
long term plan. - Ownership
of our internal reporting ensuring that the right tools are used for
communication, whether that is through Power BI, Excel or other avenues. - Integrating
and developing the tools and models used to forecast and budget, including new
forecasting technology/software in the business. - Establish
relevant, accurate and timely dashboard reporting on KPIs across the group. - Evolve our
reporting to established BI tool (Power BI) - Work
closely with IT team on data management to support robustness and efficiency in
reporting and analysis. - Proactively
looking for improvements and opportunities to add value and drive potential
decision making. - Supporting
key stakeholders with ad hoc projects and analysis within the scope of the job
as required - Maximising
the businesses use of technology to develop our finance function and to
automate/enhance our procedures to drive productivity. - Allow
greater focus on the value-added services a highly engaged finance function can
offer to a customer focused retail business. - Degree
educated and qualified in CIMA, ACCA or ACA - 5+
years experience in financial planning and analysis - Strong
analytical skills and proficiency in financial modelling and data analysis - Advanced
Microsoft user, especially Excel, Powerpoint, Power BI and FP&A forecasting
tools - Previous
experience in the retail / hospitality sector at a mid-senior level with
understanding of process and systems that support a multi-site structure - Results
focused – responsive and delivers work on time - A "can do" attitude, excited about being a part of a
changing and evolving culture with a teamwork mentality - Able to
demonstrate gravitas as a functional expert and be able to explain complex
ideas to Finance and Non-Finance colleagues - Track
record of driving process improvements and delivering results - Hybrid
working - Competitive
salary – subject to exp - 25 days
annual leave + b/h - Private
medical health care - Group
personal pension plan - Life
assurance - 30% off
dining - Retail discounts
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Finance Planning - Bedford, United Kingdom - Wells & Co & Brewpoint
Description
Are you a seasoned finance professional with a passion for strategic
planning and analysis? Join our dynamic finance team as FP&A Manager and
play a key role in driving financial performance and decision making.
Reporting to the Finance Director, you will be responsible for influencing
informed decision making, optimizing financial performance and supporting the
achievement of strategic objectives.
You will have the experience and confidence to critically appraise
information and ask challenging questions whilst looking at the bigger picture. This role offers an exciting opportunity to
make a significant impact and drive growth within Wells & Co.
Key
Accountabilities:
Required
experience:
In return we will offer you:
If you enjoy working with financial data,
driving strategic decision making, and making a tangible impact on the success
of your organisation - we look forward to reviewing your application
