Job Description
Harper May is working with a rapidly expanding online retailer who are looking for an FP&A Manager. Our client is actively seeking a talented and ambitious FP&A Manager to join their friendly finance team. Working within the senior management team, this role has primary responsibility for planning and forecasting and performance reporting. The ideal candidate will be full qualified and have come from an online retail background.
Key responsibilties:
- Work closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan
- Work closely with senior management to build budgets
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Accurate forecasting of monthly revenues, costs and results
- Management of the finance department as well as the purchasing/goods receiving team - team of 4
- Margin analysis
- Experience working with SAP System
Required Skills:
- Qualified Accountant (ACA/ACCA/CIMA)
- Advanced Excel skills
- Good communication skills both verbal and written
- Good planning and organisational skills
- Professional approach to work ethics
