Finance Manager - Brand

Goodman Masson
18 Mar 2017
17 Apr 2017
Contract Type
Full Time
We are currently recruiting for a contract role at Finance Manager level the responsibilities of the role will be:

finance representative and first port of contact for all of the finance needs.
Responsible for day to day management and development of the Finance Analyst.
Analyses weekly trading and stock position of the brand, highlighting any areas of risk/concerns/trends to the relevant parties.
Responsible for the production and review of the brand's month-end pack, providing commercial commentary and analysis of monthly accounts.
Plans and manages the brands annual budget and quarterly re-forecast for the entire P&L, working with the retail teams and head office cost centre managers to ensure the forecast submitted are accurate and controlled, challenging where necessary.
Plans and manages the long-term strategic planning of the brand.
Produces and reviews capital expenditure appraisals with the relevant heads and holds responsibility for ensuring the brands capital budget is controlled.
Undertakes ad-hoc analysis and projects at the requirements of the brand, working with the various heads across the business.
Support Finance Analyst in developing and maintaining financial models and reports.
Inspires, motivates and challenges the Finance Analyst to ensure both cost reporting requirements and cost controls are delivered across the brand.