О роли
This is a high-profile opportunity to join Group Finance and play a key role in shaping the financial outlook of M&S. As Senior Finance Manager, FP&A, you'll lead Group-wide planning, forecasting and performance insight, bringing together a clear view of profit, cash and working capital to help senior leaders make informed strategic decisions.
Задачи
•Lead Group performance and insight, bringing together month-end reporting across P&L, costs and cash flow and translating performance, trends and emerging issues into clear, actionable insight for senior leadership.
•Own Group planning and forecasting, leading the forecasting, Budget and long-term planning agenda and creating an integrated view of profit, cash and working capital while challenging assumptions, risks and opportunities.
•Shape our financial outlook, connecting actual performance with the forward view and maintaining a clear perspective on financial trajectory, risks and opportunities to support senior decision-making.
•Provide strategic financial insight, leading analysis across cash flow, working capital, capital allocation and shareholder returns, alongside modelling for key Group and CFO priorities including cost-out and investment decisions.
•Lead, influence and develop, partnering across Finance and the wider business while coaching and developing the Group FP&A team and continually raising the standard of planning, reporting and insight.
Требования
•A qualified accountant, ACA, ACCA, CIMA or equivalent, with strong FP&A or commercial finance experience gained within a complex organisation.
•A commercially curious finance professional with an excellent understanding of the drivers behind P&L, cash and business performance, and the confidence to challenge assumptions constructively.
•A strong analyst and storyteller, able to take complex financial information and modelling and turn it into simple, compelling insight and recommendations for senior stakeholders.
•An effective partner and influencer who can build credibility across Finance and the wider business, navigate ambiguity and confidently engage and challenge at senior levels.
•An experienced people leader, able to coach and develop others, create a collaborative and high-performing team environment and continually improve ways of working.
Условия
•Гибридный формат: офис три дня в неделю.
•20% скидка сотрудникам на продукцию M&S и многие сторонние бренды для вас и одного члена семьи (после испытательного срока).
•Конкурентный отпускной период с возможностью докупить дни.
•Дискреционные бонусные схемы, привязанные к вашей и общей эффективности.
•Надёжная пенсионная программа и страхование жизни.
•Индивидуальная программа адаптации и обучения с первого дня.
•Эксклюзивные скидки и привилегии через портал M&S Choices.
•Передовые семейные политики, включая отпуск по уходу за ребёнком, усыновлению и неонатальный отпуск.
•Поддержка благополучия 24/7, включая доступ к виртуальному врачу и услуги по психическому здоровью.
•Один оплачиваемый волонтёрский день в году.
