At Joseph Joseph we love solving everyday problems through intelligent design to create distinctive, functional products that are a pleasure to own and use. We are one of the world’s leading houseware brands with a global presence spanning over 100 countries, available in most major department stores and independent houseware stores worldwide as well as our rapidly growing ecommerce channel.

We are looking for a talented Finance Planning and Analysis Manager to lead and develop the FP&A function. Through clear and relevant performance reporting, strategic and financial planning, business partnering, and decision support.

What you will be doing:

• Support the Head of Commercial Finance with planning and analysis
• Lead and improve/ refine the Joseph Joseph Joseph planning cycle
  • Own and develop a planning cycle for a business in growth
  • Management and coordination of Annual budget and re-forecast
  • Management of strategic plan 
  • Management of Cost down tracker with Operations and NPD
  • Ensuring a smooth process that delivers realistic and challenging performance targets – forecasts, budgets, sales targets etc
• Support monthly business review and forecasting by ownership and preparation of the monthly Exec Board packs with commentary
• P&L and business analysis, working with colleagues in group finance, operational businesses and other central functions
• Drive the development, refinement and constant improvement of finance information/ ERP systems to underpin effective reporting and planning by enabling agile analysis, appropriate for a scaling business
• Lead, develop and manage the Commercial Finance Analyst
• Support the OTB and stock purchase/ inventory processes: partnering with Demand Planning in the business wide S&OP process ensuring accurate budget and latest forecast information

What we need from you:

• Qualified accountant (CIMA preferred)
• Sector experience preferred, but not essential (consumer goods with multiple supply routes)
• Problem solving positive attitude
• Experience within a growth environment
• Highly driven individual with a hands-on deck mentality

What you will get from us:

• Competitive salary and holiday allowance
• Company performance related bonus
• A pension contribution
• An exclusive staff discount
• Holiday trading (buy/sell)
• Pension contribution
• 24/7 healthcare appointment support
• Volunteer days
• Holiday carry over scheme
• Extra holiday days for long service.
• Monthly team recognition
• Flexible working – combination of home and office working/flex start & finish times
• External private employee wellbeing support
• Access to Perkbox
• Season-ticket travel loan
• Cycle to work scheme