Key Responsibilities

Planning and budgeting

· Own the annual budget and company-wide planning process

· Consolidate functional and brand budgets into the group financial plan

· Establish consistent planning assumptions, templates and timelines

· Partner with Finance Business Partners to challenge and validate operating plans

Forecasting

· Own regular company reforecasts

· Develop driver-based forecasting rather than relying primarily on historical extrapolation

· Maintain consolidated P&L, balance-sheet and cash-flow forecasts

· Identify emerging risks and opportunities against budget

Management and Board reporting

· Own executive and Board financial reporting

· Produce concise variance analysis explaining what happened, why it happened and implications for the outlook

· Maintain a consistent company KPI framework

· Improve reporting automation and reduce manual preparation

Scenario planning

· Develop company-level upside, downside and liquidity scenarios

· Support strategic decisions around investment, hiring and capital allocation

· Connect short-term forecasting with the long-range company plan

Team leadership

· Manage and develop one FP&A Analyst

· Establish clear processes between FP&A, FBPs, Controllership and Finance Systems & Analytics

Experience and Requirements

. 5-7 Years of FP&A, Strategic Finance or related experience

· Strong financial modelling and three-statement forecasting

· Strong budgeting and consolidated planning experience

· Experience preparing executive and Board-level financial materials

· Strong commercial judgement

· Advanced Excel / Google Sheets capability

· ERP and BI experience; NetSuite experience advantageous

· Retail, e-commerce or multi-brand experience preferred