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Strategic Financial Professional
3 weeks ago
This challenging role involves driving financial insight, strategy and performance. You will be instrumental in delivering high-quality financial planning, reporting and analysis to the Executive Leadership Team and investment community.
About The RoleKey Responsibilities:- Prepare annual budgets and forecasts, including presentations for the Executive team.
- Model and maintain the Group's consolidated profit & loss, cash flow and balance sheet.
- Maintain year-long strategic planning model and rolling forecasts.
- Own key financial and non-financial metrics, working with the Data Analytics team to ensure data integrity.
- Coordinate monthly Board reporting.
- Provide regular trading insights across sales, margin and cost drivers.
- Collaborate with Financial Accounting to support month-end close activities.
- Support investor reporting, including data verification, presentation packs and Q&A.
- Maintain broker models and consensus forecasts.
- Develop feasibility papers for new store openings and capital investment proposals.
- Own ROFE reporting and capital employed forecasting.
- Act as Finance Business Partner to senior leaders, supporting with budget inputs, monthly reviews and ad hoc modelling and analysis.
- CA or CPA qualified, with 10+ years of relevant experience.
- Experience in Big 4 or mid-tier advisory/audit and/or commercial finance.
- Retail background preferred.
- Advanced Excel skills and data visualisation tools.
- Demonstrated ability to influence and partner with senior stakeholders.
- Excellent written and verbal communication skills.
- High attention to detail and strong organisational skills.
- Proactive problem-solver with a structured analytical mindset.
