MyGlamm - Director - Financial Planning & Analysis

- MBA-Finance or Post Graduate Commerce, Professional accounting qualification with Min 10-15 years of experience of managing FP&A role from retail/ecommerce/startup sector, Should have managed liasoning with multiple stakeholders extensively, excellent analytical and communication skills. Accounting Software / ERP savvy.

- Lead the production of monthly management accounts ensuring major variances are explained and, if appropriate, identify remedial action/s.

- Accountable for providing financial monitoring services for investment, research and project spend, including tracking efficiency savings versus business case targets.

- Accountable for providing financial monitoring services for investment, research and project spend, including tracking efficiency savings versus business case targets.

- Lead the production of periodic re-forecasts, ensuring risks and opportunities are highlighted.

- Build strong and positive relationships with budget holders and senior managers, providing the necessary assistance and professional advice to assist them with the financial aspects of their duties , forecast and financial management reporting processes, responsible for identifying and implementing efficiency and value improvements.

- Manage and organize the work of the Financial Planning & Analysis team.

- As part of the Finance Leadership team help to set the direction and objectives of the team.

- Identify and devote time to train and coach others, both within the Finance function and within the College e.g. training for non-finance managers.