Consumer Additions has partnered with a global beauty brand to recruit an interim Head of FP&A/Commercial Finance for their £50m+ turnover multi-channel UK region.
This is a 3 month interim assignment to cover until a new permanent hire starts.
Having recently restructured the finance team they require some extra support to see them through their peak trading period, reforecasting, budget, and long term planning cycles.
Responsibilities
- Own P&L overview for all channels
- Lead sales and gross margin performance management
- Partner with senior commercial stakeholders to challenge performance
- Lead weekly, monthly and quarterly performance reporting
- Optimise promotional and discount strategies
- Partner with commercial teams on inventory and demand planning assumptions
- Drive automation and standardisation of finance tools and reporting
- Lead the development of scalable management information
Requirements
- ACA, ACCA or CIMA qualified (or equivalent)
- Retail or FMCG sector experience is essential
- Extensive commercial finance experience
- Proficient in Excel
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Interim Head of FP&A employer: Consumer Additions and Consumer Exec
Consumer Additions is an excellent employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of Central London. With a flexible working-from-home policy, employees enjoy a healthy work-life balance while having access to robust professional development opportunities that empower them to grow their careers in the retail sector. Join us to be part of a team that values your insights and contributions, making a meaningful impact on business decisions.
Contact Details:
Consumer Additions and Consumer Exec Recruitment Team
