About the Role / About the Job
As FP&A Manager, you will lead financial planning, budgeting, forecasting, and performance management, partnering with business leaders to improve profitability and support strategic decisions. This role is crucial in delivering insights and recommendations to senior leadership to guide the company's financial strategy.
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What You'll Be Doing
- Lead annual budgeting, rolling forecasts, and long-range planning.
- Own monthly performance reviews, including sales, margin, operating expenses, profitability, and cash-flow analysis.
- Present financial insights, risks, and recommended actions to senior leadership.
- Partner with commercial, retail, supply chain, and brand teams on target setting and performance improvement.
- Strengthen reporting, planning processes, data quality, and automation.
- Ensure alignment with financial controls, policies, and planning timelines.
What You'll Need to Succeed
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA, ACCA, CIMA, or MBA is advantageous.
- Strong financial modeling, advanced Excel, and business intelligence/reporting skills.
- Strong understanding of P&L, budgeting, forecasting, margin, and cost management.
- Commercial acumen, executive communication, and stakeholder management capability.
- Retail, luxury, fashion, beauty, or FMCG experience is advantageous.
What We Can Offer You
With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities, and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary every day.
We recognize the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies, as well as exclusive employee discounts.
Using GenAI in Your Application Process
To support a fair and consistent experience for all candidates, we ask that assessments and interviews are completed independently and without assistance from generative AI tools. This ensures we understand your strengths, your thinking, and how you approach real situations.
We Invite All Applicants to Apply
It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. We are committed to inclusion and diversity.
We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin, or disability status.
