INACTIVE
Full-Time
Head of Group FP&a
Online luxury fashion retail platform
Senior
London, UK
Required Skills
SAP Products
Excel/Numbers/Sheets
Requirements
- A qualified accountant (ACCA/ACA/CIMA) with considerable PQE
- Experience managing high performing teams
- Experience in pulling together consolidated performance across a multi-pronged business into a cohesive strategy
- You are an expert in excel (vlookups, Pivots) with AX and SAP knowledge advantageous
- Experience in listed retail, technology or e-Commerce businesses advantageous
- You have strong commercial awareness and business acumen
- You can operate in ambiguous and changing situations to deliver on the right results
- You can self-motivate in a fast-paced and rapidly-changing environment with competing deadlines
- You are proactive, enthusiastic, ambitious and passionate with attention to detail
Responsibilities
- Lead all planning processes including monthly forecasting, annual budget and long-term planning from an FP&A standpoint bringing together all relevant stakeholders across Finance and the business to deliver
- Evolve the financial planning process to determine the profit & loss, balance sheet and cash flow planning requirements for the business, ensuring the right tools are developed to deliver
- Take a key role in the medium/long term Group planning strategy to give clear direction to Business Units and functions to achieve our Group goals and Strategy, linking the Strategic plan with our financial objectives
- Develop and deliver the story for the Group given multiple inputs across all business unit that are easily digestible by Exec and Board members
- Work alongside the External Reporting and Investor Relations teams on delivery of analysis for external quarterly reporting purposes, including the drafting of the management discussion and analysis (MD&A) of the earnings release, production of CFO binder and audit analysis
- Own consistent reporting and analysis of Group SG&A and Headcount
- Lead reporting change projects as the business continues to evolve
- Provide strong leadership to the FP&A team, supporting and developing the team to deliver the teams goals
- Partner with the wider Finance team to deliver the goals of the Farfetch finance organisation
Company Stage
N/A
Total Funding
$1.7B
Headquarters
, United Kingdom
Founded
2007
Growth & Insights
Headcount
6 month growth
↓ -17%1 year growth
↓ -17%2 year growth
↓ -18%INACTIVE