Finance Planning and Analysis Manager, Joseph Joseph
Innovative and functional houseware
Job no longer available
Innovative and functional houseware
101-200 employees
Job no longer available
101-200 employees
Company mission
To create desirable products that enhance everyday life and stay true to our philosophy of creating Brilliantly Useful Design.
Role
Who you are
- 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 the job involves
- 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
- 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
Salary benchmarks
Our take
Based in London, family business Joseph Joseph pairs Cambridge University business and a Central St. Martins Product Design graduates into a sleek and functional homeware and product manufacturing company. Founded in 2003, kitchen and homeware designed by Joseph Joseph are now available in leading department stores, independent shops, eCommerce channels, and in over 100 countries across the globe.
Joseph Joseph champions products that are effective and striking, using its blend of business and creative savvy to keep things stylish yet practical. The same can be said of its work culture, with the company announcing in 2023 that it has partnered with performance management and employee retention platform OpenBlend to manage its workforce. This highlights the company’s keen eye for tech innovations to enhance its activities.
With many awards under its belt, Joseph Joseph is still keeping a firm grip on its outgoings in light of inflation and economic trade stresses, all whilst reducing its packaging and carbon footprint. With rising costs throughout its supply chain, Joseph Joseph continues to keep its operations as efficient as its products.
Freddie
Company Specialist at Welcome to the Jungle
Insights
10% employee growth in 12 months
Company
Company benefits
- Hybrid working
- Company bonus scheme
- Holiday trading and allowance increases for length of service
- Mental wellbeing support
- Generous employee discounts
- Season ticket loan and cycle to work scheme
- Enhance pension contribution
- A range of discounts via Perkbox
- Recognition scheme
Company HQ
London, UK
Leadership
Richard Joseph
(Co-Founder & Group CEO)Studied Business at Cambridge University.
Antony Joseph
(Co-Founder & Creative Director)Previously Studied Design at Central St. Martins and worked as a Freelance Product Designer before co-founding Joseph Joseph in 2003.
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