Financial Planning and Analysis Manager
6 days ago
The Body Shop is a pioneering cruelty-free beauty brand that has been empowering people and enriching the planet for over 40 years. We're committed to generating positive economic, social, and environmental impact, and we're looking for a talented FP&A Manager to join our team.
Job SummaryWe're seeking a highly skilled FP&A Manager to lead our financial planning process and provide valuable analysis and suggestions to support the achievement of market profitability plans and business objectives. As a key member of our finance team, you will be responsible for budgeting, financial trend analysis, and financial closing, as well as providing financial analysis and commercial planning output in collaboration with retail operations and commercial teams.
Key Responsibilities- Lead the annual budgeting and financial trend process, from timeline to financial tools for bottom-up submission and system loading.
- Prepare and submit high-level P&L re-forecast with supporting assumptions.
- Review P&L variance prior to WD3 closing timeline, highlighting and querying unusual trends to ensure accuracy of month-end close.
- Timely turn-around of month-end reporting for the market and Global.
- Drive efficiency of month-end reporting and provide value-added commentaries in conjunction with in-market month-end reports.
- Update and circulate weekly sales reporting to all business stakeholders.
- Provide financial analysis that will improve business performance and spur profitability growth.
- Highlight risk and opportunities, specifically in areas of sales productivity, profitability of stores, discount, and margin analysis.
- 8 years of experience working within a finance department, preferably from the Retail/FMCG industry.
- Local accounting qualification, CA preferred.
- Good knowledge of Microsoft core programs, including Excel, Word, PowerPoint, and pivot tables.
We offer a dynamic and supportive work environment, with opportunities for professional growth and development. If you're a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
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