Finance Manager - Commercial Programmes and Operations

at  Sainsburys

London EC1N, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate22 Dec, 2024GBP 10000 Annual24 Sep, 2024N/AGood communication skillsNoNo
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Description:

Responsibilities:

  • Lead the financial performance of Winning Availability programme, working closely with relevant Business partners to develop robust business cases which lead to material economic benefits across the retail P&L
  • Play a leadership role in steering and working groups providing financial support for business decision making process ensuring that the financial implications are fully understood
  • Support the end-to-end programme managing the relationships across Finance and the PMO providing organisational wide training where required
  • Support the business transformation team to deliver the corporate profitability benefits by providing ad hoc analysis as required
  • Responsible for managing relevant stakeholder groups, liaising regularly with relevant Finance teams and Business partners by leading finance end-to-end workstreams
  • Responsible for providing executive summaries to regular Business Performance Review forums and Operating Board meetings
  • Ensuring that the capital governance process is adhered to where appropriate by liaising with the Retail FP&A team with all spend remaining within Budget
  • Provide ad hoc analysis to the Director of Finance, Commercial Finance Director and the programme lead
  • Provide periodic updates to the Winning Availability programme ensuring that the programme remains on course to deliver anticipated benefits
  • Lead the Budget, Latest view and Corporate Plan reporting processes for end-to-end projects ensuring all relevant stakeholders are engaged
  • Work with the Investor Relations team to provide external narrative with robust financials for end-to-end programmes
  • Deputise for the Head of Finance - Commercial Programmes and Operations as required


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Accounts Management, Finance

Graduate

Proficient

1

London EC1N, United Kingdom