FP&A Retail Manager

  • Location

    Amsterdam

  • Sector:

    Accountancy & Finance

  • Contact:

    Erin Wilson

  • Contact email:

    erin.wilson@altumconsulting.nl

  • Published:

    7 months ago

  • Expiry date:

    2019-05-19

Altum Consulting are working alongside a highly reputable and prestigious US owned Wholesale/Retail brand who are currently seeking to recruit an FP&A Retail Manager to join their EMEA HQ in Amsterdam. 

This is an excellent opportunity to join a hugely successful, entrepreneurial and innovative organisation within an international and diverse team. 

Working as part of the Commercial FP&A team, the FP&A Retail Manager will be responsible for:-

- Reporting to the FP&A Director based in Amsterdam 

- Delivering both short and long term financial planning for the EMEA regions 

- Being a key sparring partner with the Head of Retail 

- Delivering both short and long term financial planning 

- Working closely with Retail and Finance teams to deliver quarterly, annually and 5YP Financial Forecasts 

- Providing detailed insights into key KPI and P&L performances 

- Identifying risks and opportunities through analysis for the P&L and KPI reports 

- Supporting key commercial decision making for new retail opportunities including;- new business cases for new store openings, IT Retail initiatives, Lease renewals, and analysis of Store and Head Office cost base

- Providing analysis based on Store Performance, variations vs plans to both financial and commercial team members alongside the retail analytics team on a daily, weekly and monthly basis 

- Performing ad-hoc analysis to support various departments when required 

 

Educational and Candidate Requirements:-

- 5+ years professional work experience within a commercially focused role 

- Educated with a University degree and or Finance qualification relating to Finance/Economics/ACA/ACCA/CIMA/CPA or equivalent 

- Retail FMCG or Consumer Products experience 

- Fluency in the English language both written and verbal

- Excellent communication skills with the ability to translate financial information to non-financially minded members 

- Able to wok collaboratively with teams across the business to identify and deliver specific needs and analysis 

- Advanced IT skills and ideally experienced in using SAP and BI tools 

- Previous experience of working within a fast-paced US owned multi-national environment 

- Have a strong understanding of the Retail sector and ideally a passion for working within this sector 

- Ambitious and driven attitude 

 

In addition to offering an exciting opportunity within a sought after organisation, my client is offering a competitive salary + variable benefits and bonus as well as being able to provide sponsorship for non EU residents. 

 

To apply, please send an updated CV to:- erin.wilson@altumconsulting.nl