Finance Manager - Commercial Convenience Reporting

New Today

Job Description

About The Role
We are recruiting for an experienced Finance Manager to join our Convenience Finance team to own and develop the FP&A systems within the team, monitoring the performance of Convenience business unit's P&L and advising a wide array of stakeholders in the Morrisons group of performance.
Key responsibilities/accountabilities
  • Ownership of the single source of truth for Convenience EBITDA
  • Preparation of weekly and periodic P&L, comparing performance with prior year and budget
  • Consolidating budgets, forecasts and targets to identify trends and variances
  • Point of contact for Finance to Finance queries for the Convenience business unit
  • Collaborative work with the business partnering teams to ensure forecast submissions are on time and effectively articulated
  • Supporting development of reporting suite with the Reporting Centre of Excellence
  • Conduct in-depth financial analysis, including variance analysis to drive insights and improve operational performance.
  • Working with Finance Systems team to migrate Budgeting and Forecasting to Anaplan
  • Managing and developing direct line report, ensuring clarity of objectives and development plan in place
About you
Personal Requirements
  • Proven track record in a similar role
  • Ability to influence key decision makers at all levels
  • Strong technical capability and ability to data from a variety of sources
  • Problem solving mindset
  • People management and leadership experience and excellent communication skills
  • Hold a relevant finance qualification CIMA/ACCA etc.
  • Experience of Anaplan preferred but not essential
About us
In return for all your hard work, you will receive:
  • 15% discount in store from the day you join us
  • Additional 10% discount card for a friend or family member
  • Annual bonus scheme
  • Career progression and development opportunities
  • Generous holiday entitlement
  • Market leading pension scheme and life assurance
  • Healthcare benefits including Aviva Digital GP
  • 'MyPerks' giving you discount with over 850 retailers
  • Free parking onsite
  • Enhanced Family, Maternity and Paternity Leave
  • Private Healthcare
  • Car Allowance (company car provided in some instances)
Alive with activity, our modern Head Office is home to our corporate teams that make sure everything runs smoothly. Here, you'll find comfy breakout areas, a coffee shop, Morrisons Daily and a subsidised restaurant. We are within commuting distance of Leeds, Manchester and the Yorkshire Dales - and we even have free parking!
At our Head Office you will expect to find supplier showcases, charity fundraising and celebrations all year round for the events that mean the most to our colleagues.
There's more to our business as it's fast paced and ever changing, as such we've got lots of fresh opportunities for you to play your part in our success. We'd love to meet you!
At Morrisons, we're proud to be building a team that reflects the diversity of the communities we serve. We want every colleague to feel respected, supported and able to be themselves at work. Different voices, experiences and ways of thinking help us grow and improve and that's good for our customers too.
We're always looking for people from all walks of life to join us and bring their talents to our team. Together, we can build a workplace where everyone has the chance to thrive, make a difference and belong.

JBRP1_UKTJ

Apply
Location:
Bradford
Job Type:
FullTime
Category:
Finance And Insurance

We found some similar jobs based on your search