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- Tasks: Support budgeting and forecasting processes while analysing financial reports.
- Company: Join a well-established premium brand in the retail industry.
- Benefits: Competitive salary, dynamic work environment, and opportunities for professional growth.
- Why this job: Make a real impact on business performance and drive strategic decisions.
- Qualifications: 5+ years in finance or accounting, preferably in retail or fashion.
- Other info: Collaborative team culture with a focus on innovation and problem-solving.
The predicted salary is between 55000 - 62000 £ per year.
Excellent opportunity as a FP&A (Financial Planning and Analysis) Specialist at a well-established premium brand. The job holder is to be responsible for supporting the budget and forecasting processes of the company's business, such as to draw up the financial reporting and to provide business/variance analysis aimed to support the periodical business performance review (store sales performance etc.) and operative decision process.
- Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making.
- Perform the financial report analysis before monthly closing process finalised by local accounting team.
- Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss/monitor action plans to overcome negative deviations.
- Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan).
- Support both local/HQ business team during the planning process with tool support, reviewing and questioning planning result.
- Frequent communication with business function to drive strategy forward and achieve target planned.
- Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized.
- Actively communicate with HQ finance team for finance related work.
- Support both local/HQ business team with both daily/adhoc request to meet their needs for finance related work.
- Addressing Special Issues such as Impairment, Leases, M&A and Provisions.
- Ensures J-Sox internal controls are correctly and accurately executed.
- Processing invoices and payments to ensure smooth cash flow, and analysing financial data to help manage budgets and suggest ways to reduce costs.
- Support any other tasks that may be necessary and requested.
Requirements:
- 5+ years' experience in Finance or Accounting or Planning.
- Experience in retail or fashion industry preferred.
- Experience in SAP system is preferred.
- Analytical and process oriented.
- Good collaboration, interpersonal and communication skill.
- Proven problem solving and time management skills with an ability to prioritize.
- Self-confident to drive the result.
- Teamwork and open-minded.
- MS-Excel Application.
- Proficient in English language (both verbal and written).
Conditions:
Salary – £55-62,000 per annum, depending on experience.
Senior FP&A Specialist in London employer: Access Appointments Consultancy Limited
Contact Detail:
Access Appointments Consultancy Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Specialist in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and retail sectors. We all know that sometimes it’s not just what you know, but who you know that can help you land that Senior FP&A Specialist role.
✨Tip Number 2
Prepare for those interviews by brushing up on your financial analysis skills. We recommend practising common FP&A scenarios and being ready to discuss how you've tackled budget deviations in the past. Show them you’re the analytical whiz they need!
✨Tip Number 3
Don’t forget to showcase your teamwork skills! In your conversations, highlight how you’ve collaborated with business managers and HQ teams to drive strategy forward. We want to see that you can communicate effectively and work well with others.
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets noticed. We’re excited to see your passion for finance and how you can contribute to our team!
We think you need these skills to ace Senior FP&A Specialist in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior FP&A Specialist role. Highlight your experience in finance, especially in budgeting and forecasting, and don’t forget to mention any relevant tools like SAP that you’ve used.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to the job description, like your analytical skills or your experience in the retail or fashion industry.
Showcase Your Analytical Skills: Since this role involves a lot of financial analysis, make sure to showcase your analytical skills in your application. Provide examples of how you've used data to drive decisions or improve processes in your previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Access Appointments Consultancy Limited
✨Know Your Numbers
As a Senior FP&A Specialist, you'll be expected to have a solid grasp of financial metrics. Brush up on key financial concepts like P&L statements, variance analysis, and budgeting techniques. Be ready to discuss how you've used these in past roles to drive business decisions.
✨Showcase Your Analytical Skills
Prepare examples that highlight your analytical prowess. Think about times when you identified trends in financial data or provided insights that led to cost reductions. Use specific figures and outcomes to demonstrate your impact.
✨Communicate Effectively
Since the role involves frequent communication with various teams, practice articulating complex financial information in a clear and concise manner. You might even want to prepare a few scenarios where you successfully collaborated with non-financial stakeholders.
✨Familiarise Yourself with SAP
If you have experience with SAP, great! If not, take some time to learn the basics. Understanding how to navigate this system can give you an edge. Mention any relevant software skills during the interview to show you're tech-savvy and ready to hit the ground running.
