Wednesday, December 2, 2015

Senior Finance Manager - Fashion Retail



Our client is a dominant player in the fashion retail space – particularly in Europe, where consistent growth and a strong brand have contributed to great success. Due to this growth, a new role has arisen within shared services for a commercially focused Senior Finance Manager within London HQ. This will be of specific interest to qualified Finance Managers with the combination of post-qual technical / business partnering experience, seeking a tremendous working environment, recognition which will stem from working for one of Europe’s top employers – in a fast-paced fashion business


Key responsibilities include;


  • Coordination of budgets, forecasts and actuals across all shared service functions, liaising with the logistics and systems finance teams to ensure timely production of information consistently and accurately

  • Working with the regional accounting centre to ensure accurate reporting of actuals and strong controls over shared service areas of the balance sheet – such as risk retention provisions and crucially all costs incurred yet not charged

  • Manage allocation and communication of costs / variances / revised forecasts to brands and senior management

  • Manage information provided to external investors in relation to shared recharges made to specific brands within the Group

  • Coordinate monthly forecasts and actual charges related to the growing overseas areas of the business in the US and Asia

  • Lead, develop and genuinely motivate two part-qualified Finance Analysts including substantial training and coaching of new graduates

In relation to shared services;


  • Act as key point of contact for all shared service Directors and managers in day-to-day understanding of their costs

  • Produce monthly shared service management accounts, providing a clear understanding of variances to forecast plus risks / opportunities to forecast

  • Manage a team of Analysts to produce detailed MI on actuals / plans, including payroll planning, analysis of key contractual costs and legal costs across the group

  • act as key point of contact between the regional accounting centre and brands in terms of implementing a new reporting package

  • Lead the team in providing accurate analysis appropriate to the audience – to tight deadlines

  • Work with the budget holders to present the annual budget to the CEO and FD and also present monthly and bi-monthly forecast updates to the Group FC

  • Provide input into the group 5 year plan

Candidate Requirements


  • Fully qualified ACA, CIMA, ACCA or equivalent – with a strong combination of both business partnering skills – for a large FTSE / AIM-listed business ideally in retail – and technical group consolidations experience

  • Strong, influential inter-personal skills; confident, professional and with a demonstrable track record of developing relationships with both finance and non-finance functions in particular

  • Previous experience of managing a team of part-qualified and qualified Finance Analysts

  • Possess strategic awareness and commercial acumen to see the big picture – thus able to present facts, take and present a balanced view, present proposals persuasively to both colleagues and key stakeholders

  • Ability to to work unsupervised on adhoc projects as and when required

The Pro-Recruitment Groups consists of 3 distinct brands: Pro-Tax, Pro-Legal and Pro-Finance:




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