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Head of Finance Planning and Analysis

Head of Finance Planning and Analysis

Job ID 
2017-2551
Position Type 
Permanent Full-Time
Location 
UK-London, Finchley (Global Headquarters)
Category/Function 
Accounting/Finance
Brand 
Pentland Brands

More information about this job

 

Pentland_Brands_Recruitment_Banner - icims

 

Building a family of brands, for the world to love, generation after generation

 

Pentland is the name behind some of the world’s best sports, outdoor and fashion brands.

 

We own Berghaus, Canterbury of New Zealand, Speedo, Boxfresh, Ellesse, KangaROOS, Mitre, Prostar and Red or Dead. We are also the global licensee for Lacoste Chaussures and Ted Baker footwear, the UK licensee for Kickers, and are shareholders in other companies such as Hunter, Butterfly Twists, Heidi Klein and Tracksmith.

 

We’re a third-generation, family-owned business – and we retain strong family values. We care about people, and that’s what drives our day-to-day work. This year the Great Place to Work® Institute recognised Pentland Brands the 11th Best Workplace in the UK and the 16th Best Workplace in Europe. Our global headquarters is in the UK and we employ 2,000 people across 20 countries around the world.

 

We believe that doing business the right way, with respect for people and the environment, is essential for ensuring our long-term sustainability - generation after generation. The Pentland values are at the heart of what we do and how we interact with the world around us.

 

For further information, please visit www.pentland.com.

 

 

Reporting to the Financial Director (Group Finance), the Head of Planning and Analysis will be influential in ensuring Pentland Brands develops robust business and strategic plans.  This role will be key in providing commentary and insight to Pentland’s Executive and Board, as well as providing decision support and analysis to senior leadership and central functions.

 

The Head of Planning and Analysis is responsible for leading the Pentland FP&A team whose responsibilities and deliverables include:

  • Lead Pentland financial planning to actuals cycle, working closely with divisional and functional teams, to ensure robust submissions and reporting which provides the necessary insight and analysis to enable the executive team and the operating committee to manage for delivery. 
  • Update and maintain financial planning processes and systems to ensure line of sight from strategy through to actuals and alignment to evolving organisational structure.
  • Ownership of functional cost (c£100m) management processes, providing oversight and ensuring consistency and robustness of approach
  • Partnering with directors (incl marketing, IT and HR) to achieve cost control and robust resource allocation decisions.
  • Working closely with strategy and portfolio team to ensure strategies are financially evaluated and incorporated into financial plans seamlessly.
  • Reviewing and providing recommendations on all investment appraisal business cases raised through the One Pentland project management office.

Working with Treasury to proactively manage and understand the impact of FX on the company results.

 

 

We are looking for an experienced leader with a vision to continuously improve processes and outputs. The role manages a team of analysts/finance business partners and is responsible for their training and coaching and driving the overall capability of the team.

 

The Head of Planning and Analysis has a very high profile within the Group and the successful candidate will have excellent stakeholder skills along with strong technical accounting and analytical skills.

 

 

                         What you need to have

  • Accounting qualification (ACA, CIMA, ACCA)
  • Leadership, management and development of high performing team
  • FMCG, fashion, footwear or retail experience, ideally international
  • Experience of FP&A within a matrix organisation
  • Experience of having managed and improved budgeting and forecasting processes
  • Experience of different planning & BI systems and how to get the best out of them
  • A strong feel for the numbers which enables you to provide direction and inspire confidence in the team’s outputs
  • Demonstrate contribution to improving business performance
  • Supporting exec teams with timely, actionable insight

                    What we need to see in you

  •  Motivational and able to lead through change
  • Thinks and plans ahead to ensure success by bringing people on the journey and setting team up for success
  • Action orientated and keen to evolve from the status quo
  • Ability to navigate matrix – both relationships and managing processes through it
  • Strong sense of personal ownership demonstrated by reliable and timely outputs from team
  • Excellent analytical skills
  • A Strategic thinker but with strong operational bent
  • Can synthesise and analyse complex data but communicate the big picture simply
  • Confident and willing to challenge and influence at a senior level
  • Able to manage competing demands on time

 

 

 This overview gives you a feel for what you’ll be doing day to day but it’s not an A to Z.

 

 www.pentland.com                                     https://careers-pentland.icims.com/