Finance Manager - Commercial Convenience Reporting at Morrisons

We are recruiting for an experienced Finance Manager to join our Convenience Finance team to own and develop the FP&A systems within the team, monitoring the performance of Convenience business unit’s P&L and advising a wide array of stakeholders in the Morrisons group of performance.

Key responsibilities/accountabilities

• Ownership of the single source of truth for Convenience EBITDA
• Preparation of weekly and periodic P&L, comparing performance with prior year and budget
• Consolidating budgets, forecasts and targets to identify trends and variances
• Point of contact for Finance to Finance queries for the Convenience business unit
• Collaborative work with the business partnering teams to ensure forecast submissions are on time and effectively articulated
• Supporting development of reporting suite with the Reporting Centre of Excellence
• Conduct in-depth financial analysis, including variance analysis to drive insights and improve operational performance.
• Working with Finance Systems team to migrate Budgeting and Forecasting to Anaplan
• Managing and developing direct line report, ensuring clarity of objectives and development plan in place

About you

Personal Requirements

• Proven track record in a similar role
• Ability to influence key decision makers at all levels
• Strong technical capability and ability to data from a variety of sources
• Problem solving mindset
• People management and leadership experience and excellent communication skills
• Hold a relevant finance qualification CIMA/ACCA etc.
• Experience of Anaplan preferred but not essential