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Sellick Partnership  

Planning & Analysis Manager

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Sellick Partnership has been engaged to recruit an Interim Qualified Accountant for the position of ‘Planning & Analysis Manager – Central Costs ’ to engage in a multi-site Retail business with a strong emphasis based on their extensive estate retail portfolio and it’s expansion. The role is expected to be for at least 12 months on a fixed term contract basis initially. This opportunity has arisen due to secondment and the need for a quality individual whilst the business enters an exciting phase of growth.

The role

Reporting to Senior Management, you will demonstrate your strong experience in both financial control and in complex forecasting and budgeting. You will demonstrate strong communication and stakeholder management skills and have had experience in a large complex organisation. You will assist in the provision of high level commercial financial support, challenge and commercial advice on new projects from a cost perspective whilst utilising your modelling skills. You will oversee and review the financial analysis and review of site performance, providing related commentary and presentation of findings to Senior stakeholders. The successful candidate will also have managed a small team.

The key accountabilities will include:-

  • Lead the period end close process for Central costs ensuring integrity and accuracy
  • Provide insightful analysis, regarding central cost expenditure
  • Co-ordinate budgeting, forecasting and the planning process
  • Liaise with senior Finance and non-Finance contacts re: tracking and and understanding cost drivers and cost benefit analysis
  • Embed opportunities to reduce central cost base and add value

The person

The successful applicant will be a fully qualified accountant with a strong academic record together with a proven track record within a Commercial Finance role ideally from a complex multi-site Retail organisation. This is a broad role with a strong cost and stakeholder management focus and you will need to have demonstrated tangible results relating to the key accountabilities listed above. A strong communicator, you will also have the ability to write succinct and accurate reports under strict deadline.

If you consider yourself to be a committed, project focussed Interim professional who can demonstrate the above experience then we would be pleased to hear from you.

If you would like to apply for this role or would like to find out more, please apply online or contact Hugh Almond, (email address removed) - at Sellick Partnership on 0161 834 1642.

Sellick Partnership is a market leader in financial recruitment operating across the UK. Over the last ten years we have built up an enviable relationship with employers, and our expert team of consultants boast up to date market knowledge and a strong reputation making Sellick Partnership best placed to help you.

Job reference:
Temporary or Contract
Immediate start
12 Months
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Contact Details

Ray Wareing
Sellick Partnership
Telephone Number 0161 834 1642
Fax Number 0161 834 2223

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