You will report into the Head of Finance Financial Control, Operations; the main objective being the accurate delivery of month end close whilst adhering to monthly and quarterly SOX controls.
This team has insights into all things Operational from Supply Chain to Property charges.
This full-time role is based in our Nottingham Head Office and provides clear reporting, forecasting and budgeting on cash flow and working capital for multiple stakeholders to aid business decision-making.You will sit within our Central FP&A team, reporting to the Head of Finance FP&A.
About the role
The FP&A team is recruiting for the crucial Cash & Treasury Finance Manager role.
Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
Develop,implement, modify, and document recordkeeping and accounting systems.
Prepare, examine or analyse accounting records, financial statements or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
As part of the FP&A team, you will be crucial for providing clear, high-quality reporting, analysis and insight to the business to ensure clarity and alignment of in year performance, financial forecasts and budgets and 3YP.
This is an exciting opportunity to join our, Nottingham-based, Central FP&A team in No7 Beauty Company.
The Finance Analyst, reporting to the Senior Finance and Business Development Manager plays a key role in business partnering with the Irish Leadership Team and supporting other functions.
You will play a key role in business analysis and decision support to maximise operational performance in the Boots Ireland business.
This is a fantastic opportunity to support a growing area of the International Retail Pharmacy Business.
IT2A function consists of Information Technology (IT) and Advanced Analytics, also known as Data Office.
The primary responsibility of this support function is drive value for Boots and International markets through providing Infrastructure and analytics (both internally and externally) capability.
You will lead the planning processes for IT International for 3YP and Budgets.What you'll need to have
You will also be responsible for the FP&A activities for IT International and lead the reporting and consolidation of IT costs (capex and opex) for all international, delivering CIO performance deckThe main responsibilities are to provide strong commercial challenge to enable successful delivery of a business critical programmes, to embed strong financial governance and to deliver accurate and insightful cost reporting.
Senior Executive stakeholder management and ability to navigate and deliver work through various teams and geographies.
This team not only manages both US GAAP and local IFRS reporting responsibilities but is also involved in mission critical projects like SAP implementation and reporting acceleration.
This is a truly international team, working closely with colleagues across the globe including the US and India, and is the centre of all things Controllership.
IT2A function consists of Information Technology (IT) and Advanced Analytics (also known as Data Office).
The primary responsibility of this support function is drive value for Boots and International markets through providing Infrastructure and analytics (both internally and externally) capability.