FP&A Manager
| Posting date: | 12 June 2024 |
|---|---|
| Salary: | Not specified |
| Additional salary information: | Competitive |
| Hours: | Part time |
| Closing date: | 28 June 2024 |
| Location: | Welwyn Garden City, Hertfordshire, AL7 1GA |
| Company: | Tesco |
| Job type: | Permanent |
| Job reference: | tesco/TP/11868706/889680 |
Summary
About the role
As part of the Group FP&A team, you are uniquely placed to connect the dots and build a story across Tesco Group, including our retail businesses (UK/Central Europe/ROI), Tesco Bank and dunnhumby. This is an exciting opportunity to proactively shape strategy and action to drive Tesco’s success, through great planning, reporting and insight.
Our team partners the Group Finance Leadership Team, including Group CFO, and local business unit leaders, to provide relevant analysis and insight, to drive understanding and decision making.
The successful candidate will have the opportunity to lead reporting / planning cycles, with outputs going to both the Executive Committee and Plc Board.
We have several roles available and will work with you to
You will be responsible for
- The scope and design of Group FP&A timelines, ensuring timely communication with relevant market Finance teams.
- Working collaboratively with the business unit teams to define the necessary inputs, both financial and non-financial, that will be required each reporting / planning cycle.
- Deliver presentations for the Executive Committee and Plc Board, plus partner key colleagues to provide accompanying insight.
- Conduct analysis of key commercial drivers to generate insight behind changes in sales, profit, cash, capital allocations and APM metrics (net debt, EPS).
- Proactively look for opportunities to develop reporting / planning tools and processes, to deliver outstanding FP&A.
- Ad-hoc projects and scenario evaluation to support our business leaders.
You will need
- Qualified Accountant (ACA, ACCA, CIMA or equivalent) with strong Financial Planning & Analysis experience
- Natural curiosity to develop business understanding and challenge assumptions
- The ability to present complex information in a clear and concise manner suitable for a senior audience
- The drive, motivation and organisational skills to ensure self and team succeed in an environment of changing priorities
- High attention to detail, strong Excel and visualisation skills (mainly PowerPoint)
What’s in it for you
We’re all about the little helps. That’s why we give our wonderful colleagues bags of benefits. Including wellbeing services, an award-winning pension scheme and much, much more, our colleague reward package keeps on giving. And helps make every day a little better for you and your family. These include but are not limited to:
- Annual bonus scheme of up to 20% of base salary
- Holiday starting at 25 days plus a personal day (plus Bank holidays)
- Buy holiday salary sacrifice scheme (for salaried roles)
- Private medical insurance
- Retirement savings plan - save between 4% and 7.5% and Tesco will match your contribution
- Life Assurance - 5 x contractual pay
- 26 weeks maternity and adoption leave (after 1 years’ service) at full pay, followed by 13 weeks of Statutory Maternity Pay or Statutory Adoption Pay, we also offer 4 weeks fully paid paternity leave
- The right to request flexible working from your first day with us
- Free 24/7 virtual GP service, Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing
- A Colleague Clubcard for you & a family member (after 3 months of service), giving you access to lots of discounts in-store & online
- Great colleague deals and discounts, saving you money on everyday purchases, eating out and utility bills for the home
- Access to our colleague networks providing a space for colleagues to come together from a range of backgrounds. For more information about our colleague networks please click here
- Opportunities to get on - take advantage of our ongoing learning opportunities and award-winning training, to help you achieve the job and career you want
Click Here to read more about the full range of benefits we have available for our colleagues
About us
Tesco has become a market leader by doing the little things that really matter for our customers and colleagues.
It’s part of what makes Tesco such a great place to work, and we’re proud to have been accredited as one of Britain’s Top Employers again this year.
We're the UK's number one retailer and we pride ourselves on offering a great shopping experience. We are passionate about our food, merchandise and services and will always try to get things right for our customers.
But did you know we also offer great job opportunities? With stores, distribution centres and offices across the UK, and a vast variety of roles, we are always looking for people who have a hunger to work with customers and colleagues across our exciting business.
We believe in treating each other with respect and giving everyone an equal opportunity to get on. It's our people that make the difference every day - helping us make a difference for our customers
Should you be successful in your application, your offer will be subject to and conditional upon you providing your bank account details before your agreed start date.
For more information about us please visit www.tescoplc.com
Proud member of the Disability Confident employer scheme