28 авг

finance manager in retail

ориентир по рынку
вакансия зп не указана
в среднем 278 459 ₽
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описание

Sainsbury’s is a FTSE retail business whose stores and wider group operations are supported by finance, strategic projects and cross-functional teams.

задачи

  • Drive financial insight and performance management across the business;
  • Lead key elements of the planning cycle;
  • Analyze business performance and support strategic decision-making;
  • Ensure accurate and timely financial reporting;
  • Drive cash flow and capital expenditure planning;
  • Improve forecasting accuracy, reporting, governance and decision support;
  • Analyze working capital trends, cash performance and investment plans;
  • Develop and maintain financial models;
  • Drive process improvements;
  • Support profitability, cash and investment analysis;
  • Ensure strong financial governance and compliance;
  • Prepare presentations and commentary for key stakeholders;
  • Translate complex data into clear recommendations;
  • Influence senior leaders to improve business performance.

требования

  • Professional accounting qualification such as ACCA, ACA or CIMA;
  • Experience building and analyzing financial models and working with large data sets using Excel, Power BI, Alteryx or comparable platforms;
  • Experience delivering budgeting, forecasting and management reporting processes;
  • Knowledge of accounting principles and financial controls;
  • Experience analyzing cash flow, working capital and/or capital expenditure performance;
  • Ability to translate complex data into actionable insights and recommendations;
  • Experience interpreting complex financial and operational data for commercial and strategic decision-making;
  • Ability to communicate financial information clearly to non-finance stakeholders;
  • Ability to influence decisions and constructively challenge where appropriate;
  • Strong FP&A experience;
  • Excellent financial modelling and analytical capability;
  • Commercial mindset and proactive approach to problem-solving;
  • Curiosity and interest in cash flow, working capital and capital investment performance;
  • Excellent communication and stakeholder engagement skills;
  • Nice to have: Experience with financial systems such as OneStream.

условия

  • 12-Month fixed-term contract;
  • Colleagues go into the office 1–2 days per week on average.

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