Financial Planning and Analysis Manager (Management Accountant)

Legacy London Recruitment; Cardiff; On-site; GBP 45,000 - 65,000; Full time

Job summary

A renowned high street fashion brand is seeking a Financial Planning and Analysis Manager in Cardiff. This pivotal role involves strategic planning, performance reporting, and collaboration with senior management to influence the financial direction of the company. Ideal candidates will have management experience and strong communication skills.

Qualifications

• Previous management experience.
• Ability to communicate effectively with senior stakeholders.

Responsibilities

• Overview of monthly management accounts for Retail and Logistics.
• Production of budgets, forecasts, and latest views.
• Monthly review meetings with budget holders.

Skills

Communication

Financial Analysis

Management

Job description

Financial Planning and Analysis Manager (Management Accountant)

23 hours ago - Be among the first 25 applicants

Would you like to work / relocate to an amazing company in Cardiff?

We are recruiting for a Financial Planning and Analysis Manager / Management Accountant to become part of a renowned high street fashion brand.

In this pivotal role, you will report directly to the Head of Financial Planning and Analysis, collaborating closely with both the Head and the Finance Director.

Your primary responsibilities will include the formulation and enhancement of the company's strategic plan, as well as conducting in-depth analysis and performance reporting across critical business segments such as Ecommerce, the Distribution Centre, retail shops, and Central Control Costs. This position offers a unique chance to influence the financial direction of a dynamic brand while working within a vibrant and creative environment.

Key responsibilities:

• Overview of monthly management accounts for Retail, Logistics, and Central costs
• Production of weekly trading pack
• Production of budgets, forecasts, and latest views – accuracy is key due to the impact on cash forecasting
• Production and analysis of E-commerce P&L
• Monthly review meetings with budget holders
• Quarterly store-by-store review meetings with Regional Managers
• Production of monthly P&L Packs
• Production and analysis of Store P&L’s
• Provide financial management information to senior management for strategic and operational decisions
• Challenge and support the commercial management team on financial matters – short and long term

About you:

• Previous management experience
• Ability to communicate effectively with senior financial and non-financial stakeholders across the business on both financial and non-financial matters

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

Industries

• Retail, Apparel, and Fashion
• Retail

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Location: Cardiff, Wales, United Kingdom