Head of Financial Planning & Analysis
The business operates globally with offices in the UK Amsterdam, San Francisco and Singapore and their E-Commerce division is a huge growth area for the business – the business is currently growing in excess of eCommerce market growth of 10% per annum. The division’s turnover is in excess of £600m and it is highly profitable.
This critical hire is a brand new position created to lead the eCommerce Financial Planning and Analysis team and act as deputy to the CFO of the eCommerce finance team bringing a fresh new level of strategic and analytical thinking to a professional , sharp management team.
Responsibility will include all forecasting and budgeting processes as well as developing a robust strategic planning process. The team also has responsibility for robust analysis of business performance and trends as well as the identification of risks, opportunities and action.
- Develop the division’s strategic planning capabilities and establish a robust 5 year planning process
- Develop market sizing, market share and competitive analysis
- Support the CFO to evaluate acquisition opportunities and the integration of any acquisitions made
- Support other major initiatives and projects as they arise – including the future exit of the private equity owners via IPO or trade sale
- Further develop the existing robust and accurate analysis of business performance at divisional, merchant sector and merchant levels as well as across all product categories
- Continue to drive improvement in business analysis and reporting, including move towards weekly dashboard reporting and improved KPIs
The candidate:
My client is most interested in candidates from technology and on -line backgrounds.
It will be very benificial if candidates who apply have had exposure to MA.
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