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indeed

Finance Manager – Payroll & Corporate Costs

Selfridges
London, GBR
Onsite
Discovered 3 weeks ago
Financial planning and forecastingCommercial analysisManagement accountingBudgetingVariance analysisBalance sheet reconciliations

Full Job Posting

Role overview

Delivers end-to-end finance services covering planning, commercial analysis, and management accounts.

Acts as the primary finance contact for the business area, providing financial information and commercial insight.

Finance ownership covers total head office payroll and corporate costs, with possible support for other areas depending on business needs.

Key responsibilities

  • Develop analysis that helps business partners manage their areas more profitably.
  • Prepare investment business cases and post-investment reviews.
  • Monitor P&L risks and opportunities and work with stakeholders to manage them.
  • Complete cost-benefit analysis and identify productivity and profitability improvements.
  • Deliver monthly management accounts, variance analysis, and performance narrative.
  • Lead budgeting, forecasting, and long-range planning for the area.
  • Own balance sheet reconciliations and explain processes, risks, and opportunities to senior stakeholders.
  • Improve processes to support accuracy and efficiency.
  • Manage and develop up to two Finance Analysts, including objectives, reviews, and coaching.
  • Deputize for the Senior Finance Manager when required.

Candidate profile

  • The role suits a qualified finance professional who is curious, confident, and interested in how the business works.
  • The Finance Manager leads up to two Finance Analysts and supports their workload planning and professional growth.

Leadership and working approach

Build trusted relationships with business leaders and Finance peers and collaborate across functions.

Communicate financial information clearly, adapt to audiences, and influence decisions with independent analysis.

Plan team activity, respond to changing priorities, and manage stakeholder expectations.

Promote team wellbeing and contribute to an inclusive culture.

Embrace AI and emerging technologies with curiosity and confidence.

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