Enter the vibrant world of retail and work for this bespoke and cutting-edge brand within an internationally integrated environment. Do you have the knack for managing and co-ordinating the annual financial planning process across all functions, interpreting & analysing data and tracking against performance?

Qualification:
CIMA complete – preference will be given to fully qualified ACMA
BComm Degree

Skills & Experience:
Minimum 5 years business experience, ensuring that products achieve the minimum hurdle rate in terms of margin
Advances Excel and Power Point
Data warehouse related tools
SAP (FI & CO modules)
Hyperion Smart view and Essbase will be an advantage

Job Description:
The successful person will be responsible for:
Preparation and development of strategic plans and bottoms up annual operating plans for the business
Preparing quarterly forecasts which will include Balance Sheet, Full Financials, Cash Flow & Income Statement
Reviewing, producing and analysing management reports of actual month’s results versus plan and prior year for Revenue, Gross margin, EBIT, Headcount, Capex, Working Capital and other KPI’s
Implementing and designing relevant financial analysis
Providing financial oversight and control over the business