Job Description
Finance Manager FP&A - UK & ROI
We have an exciting opportunity for a Finance Manager to join the No7 Beauty Company FP&A team, reporting into the Head of FP&A. It will be dealing with various levels within the organisation, with significant exposure to the UK & ROI Commercial Director and Leadership Team. You will be able to drive business performance through both insightful analysis, and helping identify, implement and drive forward process improvement.
Contract: The role is currently a 18 month secondment (or Fixed Term Contract) covering a Maternity Leave.
Who we are
No7 Beauty Company is made up of five iconic brands - No7, Liz Earle, Soap & Glory, Botanics and Sleek MakeUP. We believe in creating the best in beauty for everyone - we're innovators with experience challenging perceptions with ground-breaking products, proven results and positive impact. We have built a reputation on scientific innovation, whilst being environmentally sustainable and socially responsible. We are an equal opportunity employer, empowering our team members to be their authentic selves as we share a culture where diversity, equity and inclusion are at the centre of everything we do.
About the role
You will deal with multiple levels within the organisation, with exposure to the UK & ROI Commercial Director and Leadership Team. You will lead our performance through both analysis, and helping identify, implement and guide process improvement.
Responsibilities for the role
* FP&A lead for UK & ROI business, including month-end, budgeting and forecasting processes.
* Own and communicate the FP&A plan and calendar to UK & ROI, setting clear expectations on deliverables within wider organisation timelines.
* Produce performance packs, giving clear performance insights.
* Challenge the Commercial teams to identify the most accurate forecast, risks and opportunities to achieve our goals.
* Provide FP&A support to the Commercial Director and Senior Finance Managers for UK & ROI and No7 Beauty Company.
* Close partnership with Commercial partners, and central FP&A team.
* Ensure adherence to processes, including S&OP, providing coaching and feedback.
* Support central FP&A reporting with commercial insight, being the expert for your area.
* Line management and development of UK & ROI Senior Finance Analysts.
* Work with a "continuous improvement" mindset to simplify processes and reporting.
* Prepare ad-hoc reporting and analysis to provide insight into business performance.
* Support overall FP&A team with wider team projects and objectives.
What you'll need to have
These are the essential skills or experience needed to succeed in this role.
* You will be a qualified finance professional (CIMA, ACA, ACCA).
* You will be an effective communicator and have good organizational skills.
It would be great if you also have
These are desirable skills or experience and are not essential, so we would welcome applications from candidates that don't match this additional criteria.
* With the ability to cope with a changing, Agile environment.
* Commercial awareness and analytical skills, with a sound knowledge of Excel.
Our benefits
* Retirement Savings Plan.
* Enhanced maternity/paternity/adoption leave pay.
* Discretionary annual bonus.
* Generous discount on our own brands and partner businesses.
* Flexible benefits scheme including holiday buying, discounted gym membership, life assurance, activity passes and much more.
We have a great range of benefits in addition to the above that offer flexibility to suit you - go to no7company.jobs/working-here to find out more. Please note, any salary estimates given on third-party sites are not provided or endorsed by No7 Beauty Company and may not be accurate.
What's next
Where a role is advertised as full-time, we are open to discussing part-time and job share options during the application process. If you require additional support as part of the application and interview process, we are happy to provide reasonable adjustments to help you to be at your best.
We are a Ban the Box employer and will consider the suitability of applicants with criminal convictions on a case-by-case basis. #J-18808-Ljbffr