About the role
The Gel Bottle is adynamic and innovative Beauty company headquartered in the vibrantcity of Brighton. Committed to excellence and embracing acollaborative work culture we are seeking an experienced Head ofFinancial Planning & Analysis Manager with a proven trackrecord in fastgrowth environments.
This is anew role and is expected to addsignificant value for the business.This individual should possess the ability to make strategicrecommendations on financial and operational infrastructurerequirements. You will provide insightful analysis of financialperformance particularly at month end and through reforecastingprocesses with a specific focus on sales margins and stockmanagement as well as:
1. Financial Planning andAnalysis:
o Lead theannual budgeting and forecasting process and collaborate withdepartment heads to develop financial plans aligned with businessobjectives.
o Recommend improvements toprocesses including systems and execute on these improvement plans.
2. Businesspartnering:
o Keysupport to department heads and lead on cross functional projectscapital expenditure appraisals and other business cases.
3. StockManagement:
o Workwith supply chain and sales to optimise stock levels to meetcustomer demand and minimise carrying costs.
4. Operational InfrastructureRecommendations:
o Leverage your experience in a fastgrowth organisation toassess and recommend improvements to financial and operationalinfrastructure.
5. FinancialReporting:
o Presentfinancial reports to senior management highlighting key metrics andvariance analysis.
6. Cash FlowManagement:
o Considerimpact of commercial decision making on cashflow position of thebusiness.
7. RiskManagement:
o Identifyrisks related to sales performance stock management overheads andcashflow and implement strategies to mitigate againstthem.
Thisis a hybrid role 23 days a week onsite at our office based inCentralBrighton.
Aboutyou:
We loveaccountable people who like working in an autonomous environmentand like to make an impact. Due to the nature of the role we thinkyoull need expertise within the Beauty space preferably in both B2Band DirecttoConsumer (DTC) channels to succeed. You may alsoneed:
* ACA orCIMA.
* Ecommerce product retail experience in asenior commercial finance role.
* In depthunderstanding of FP&A concepts andprinciples.
* 5 yearsPQE.
* Experience in Big Corporate as well asSME.
* Finance experience in a B2Bbusiness.
* Finance experience in a Beautybusiness.
Why TGB
With passionand dedication present in every corner of TGB we are striving to bethe leading brand within our Industry. Ultimately though what makesus unique is being a founder led business that has cultivated acloseknit culture that is supportive encouraging and will ensure alot of fun along the way! We really do value our teamscontributions and there are many ways that we like to rewardthat.
What we can offer you:
Hybrid working
Yearly companybonus
1000 yearly personal developmentfund
5 study days a year
25days holiday bank holidays
Daisy days(extra 2 days off throughout the year)
Holidaypurchase scheme (5 days)
Birthday bonus (afterone years service)
Enhanced ParentalLeave
Long service award (additional holidayallowance)
3 months sabbatical offered upon 3years service
Healthcare cash plan (via. HealthShield)
Electric car lease scheme (via. salarysacrifice)
Discount on Peacciproducts
Life assurance pensionscheme
Regular funded companyevents
Casual dress code