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Finance Manager, Reporting and Decision Support

Department:  Finance
City:  Leeds
Location:  GB
INTRODUCTION

 

Founded in 1856 by Thomas Burberry, Burberry is a global luxury brand with a distinctly British attitude. We are a global business with an extensive network of both owned and franchised stores across EMEIA, Asia Pacific and Americas. We are digital pioneers, and innovative technology underpins every aspect of our business, from product design to distribution and marketing. We believe that modern luxury means being socially and environmentally responsible; this mindset is core to our business and key to our long-term success.

JOB PURPOSE

 

The role reports to the Senior Manager, Reporting and Decision Support at Burberry Business Services (BBS) in Leeds.  This newly created role will oversee the quality and timely delivery of standard Finance management reports and relevant analysis for Finance stakeholders.  

 

The successful candidate will also be responsible for:


•    Executing Management Reporting processes, including identifying and implementing new reporting opportunities 
•    Owning, maintaining, and controlling the standard suite of management reports for stakeholders referencing non-financial metrics as appropriate
•    Driving continuous improvement within the team
•    Mentoring and coaching the RDS team and building out the team’s capability and experience

 

The successful candidate will have exposure to Finance Business Partners and Senior Management and will need to manage the demand from these key stakeholders.  The person will play an important role in the Finance Transformation journey. 

RESPONSIBILITIES

 

Key accountabilities and deliverables

 

Project Transition Phase:


•    Partner closely with project team (London) to take ownership of the processes and procedures in the production of periodic management reporting delivered by the project team.
•    Ensure the RDS team have produced and maintained a full set of standard desktop procedures to prepare for BAU activity.
•    Familiarise and be able to run SAP BPC and Think Cell tools for the production of reports (in addition to Excel and Powerpoint)
•    Where applicable, support the recruitment, training and up-skilling of the RDS team in preparation of BAU/CoE go-live.
•    Instil a best-in-class attitude of all team members by insuring timely and accurate outputs to key stakeholders. 

 

BAU (Post Project completion)


•    Build strong and trustworthy relationships with senior Finance stakeholders and acting as a first escalation point of contact for RDS issues and ad-hoc requests
•    Driving and managing the production of reports to the agreed quality standards and  provision of the standard commentary and simple analysis
•    Managing a team of RDS analysts to deliver assigned standard reports and prioritise ad-hoc requests 
•    Ensure consistent high quality of service delivery by the RDS team including reporting accuracy and integrity, acting on customer feedback and assigning and prioritising ad-hoc requests / issue resolution
•    Review and sign off on process documentation / Standard desk top procedures for live reports and ensure reporting library, user access and stakeholder lists are kept up to date.
•    Identifying and delivering opportunities for process and service delivery improvements 
•    Act as a team lead supporting performance, career development and professional learning needs
 

PERSONAL PROFILE

 

CONNECTING WITH OTHERS

  • Project Working Group
  • Regional Teams 
  • Central Finance Functional teams 
  • Group Finance including FP & MR    
  • 3rd party consultants supporting the project
  • IT support teams
  • BPC Maintenance Analyst / Controller


QUALIFICATION AND SKILLS

  • University degree in business/accounting/finance/economics or other related fields
  • Preferably, holding a professional finance qualification (CIMA, ACCA, ACA or equivalent)
  • Excellent communicator with the ability to thrive under pressure and operate effectively in a cross-functional team
  • Highly analytical with impeccable attention to detail with an ability to troubleshoot and identify data issues
  • Advanced/Expert MS Excel and PowerPoint skills

 

EXPERIENCE

  • Experience (4-6 years) as a senior finance analyst/manager within a large organisation
  • Experience of managing a team and senior stakeholders across organisation
  • Experience of delivering standard reports to schedule 
  • Experience in managing critical risks and issues and identifying and delivering process improvements
  • Experience of working with multiple information sources and using databases.  Prior usage of ERP systems and applications such as SAP BPC.

 

BEHAVIOURS

  • Motivated self-starter who has the ability to work under pressure and handle multiple demands whilst achieving key deadlines 
  • Excellent communication skills, ability to communicate with a wide range of personalities and in an effective manner 
  • Highly organised with the ability to prioritise multiple tasks & deadlines whilst maintaining strong attention to detail
  • Adopts and leads with the Burberry values – Creatively Driven, Open & Caring, Proud of our Heritage and Forward Thinking
     
FOOTER

Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience