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FP&A Lead – EMEA Wholesale (Fixed‑Term)

Robert Walters · Watford

Hybrid Senior 110,000 - 115,000 GBP/year 🇬🇧 English

Job description

About the role

The FP&A Lead will act as the right‑hand to the Head of FP&A, overseeing consolidations across gross margins, capex, revenue and OPEX for the EMEA wholesale channel. This 12‑month fixed‑term position offers hybrid working (two days on‑site per week) and a competitive salary.

Key responsibilities

  • Partner with senior leaders to drive budgeting cycles and ensure transparent reporting.
  • Lead forecasting, budgeting and reporting for revenue streams and operating expenses across EMEA.
  • Coordinate monthly close activities, perform variance analysis and communicate insights to senior management.
  • Monitor business performance, identify trends, risks and opportunities, and provide actionable recommendations.
  • Prepare executive‑level materials, ad‑hoc analyses and business cases for corporate leadership.
  • Lead transformation initiatives such as process improvements or automation projects.
  • Build strong cross‑functional partnerships to foster collaboration and a high‑performance culture.
  • Coach, mentor and develop team members, promoting continuous improvement.

Required profile

  • Proven senior FP&A experience, preferably within a multinational or wholesale environment.
  • Demonstrated ability to work closely with senior executives and influence financial decisions.
  • Strong analytical mindset with a track record of delivering accurate forecasts and insightful variance analysis.
  • Experience preparing executive presentations and leading finance transformation projects.
  • Excellent communication skills and a collaborative leadership style.

Required skills

    What we offer

    • 12‑month fixed‑term contract with a salary of approximately £110,000 per year.
    • Hybrid working model (2 days on‑site per week).
    • Opportunity to work with a leading luxury brand and develop strategic finance expertise.

    Questions fréquentes

    Le salaire proposé pour ce poste est de 110-115k GBP par an. Le détail figure dans l'annonce.
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    Published 2 months ago

    22 views · 0 interested

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    Robert Walters

    Watford