Finance Manager focusing on cost planning and performance management across international division. Engaging with senior leadership to provide financial insights and strategic support.
Responsibilities
Lead consolidation of costs (primarily Separately Disclosed Items and Capex) across all international brands and markets.
Deliver clear, accurate, and timely monthly cost reporting packs, highlighting key variances, challenges and drivers.
Provide high-quality consolidated analysis and commentary, translating financial results into actionable insight for senior leadership.
Develop forward-looking views, identifying risks, opportunities, and strategic trade-offs.
Act as a trusted advisor to senior leaders across the division.
Provide financial insight and challenge to ensure spend and investments are aligned with strategic priorities.
Translate complex financial analysis into clear, actionable recommendations.
Lead the company-wide bonus planning and tracking process, ensuring accuracy and transparency.
Manage target setting, performance monitoring, and regular expectation updates.
Identify and deliver process improvements in forecasting, reporting, and planning.
Support system enhancements and drive reporting standardisation across brands.
Requirements
Qualified accountant (ACA, ACCA, CIMA) or equivalent, with relevant post-qualification experience.
Strong background in FP&A, financial reporting, and analysis (ideally in an international or multi-brand environment).
Strong attention to detail with the ability to step back and provide high-level insight.
Proven success in engaging, influencing, and constructively challenging senior stakeholders.
Exceptional analytical and presentation skills, able to turn data into compelling insights.
Commercially minded, results driven, and confident operating in a fast-paced, global environment.
Advanced Excel and financial modelling skills; experience with budgeting/forecasting tools a plus.
Comfortable working in a fast-paced, dynamic environment with competing priorities.
Benefits
Discretionary annual performance bonus
30 days paid leave
Health and dental insurance for you, your partner and your children (if you all live at the same address)
Personal life insurance and income protection
The option to join our company pension scheme
A personal interest allowance to let you learn something new or pursue a hobby
External learning support of up to £2,000 or equivalent in local currency, dedicated 4 learning “Power Hours” every month during office time, full access to the Udemy and Mindtools platforms, in-house leadership program and many other training opportunities for developing your skills and progressing your career
Looking to extend your family? You will receive a cash gift of £1,000 for your new addition whilst working for us
26 weeks primary carer leave at 100% pay & 4 weeks secondary carer leave pay at 100% pay
Online Discount Scheme, including discounted shopping and cinema vouchers
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