Job Description

• Working closely with operational and central finance teams to produce internal and external management information
• Monitoring, analysing and providing insight on all financial and operational matters, both internal and relevant external
• Preparing detailed financial models and KPI development, measurement, and analysis to support the growth and improvement of the business
• Owning the forecast, budget and strategic planning processes in conjunction with retail and Group finance functions
• Managing the continued development of Reporting, Budgeting, Financial Forecasting and Modelling tools
• Preparing executive, board and external presentations
• Providing support to the CFO in delivering an investor relations strategy

Profile

To be successful in this role you will have a professional accountancy qualification together with experience in an FP&A focused role, ideally within a multi-site retail or FMCG environment (automotive retail an advantage but not essential).

Required Knowledge, Skills, and Abilities

Outstanding attention to detail and accuracy Impeccable presentation and written/oral communication skills An operationally focused mindset with an understanding for operational impact A commitment to the Marshall Values of People, Customers, Integrity and Innovation