FP&A Accountant
Videndum plc
ERPOracle
Job Level
Mid-LevelSenior
Tech Stack
Maven
About the role
- Deliver financial planning, analysis and reporting for store and digital sales and SG&A across Tapestry Europe
- Lead planning and management of SG&A budgets (store payroll, occupancy costs, operations, selling, distribution)
- Conduct monthly cost reviews with stakeholders to analyse variances against budget and forecast
- Identify and implement opportunities to enhance cost efficiency and improve store profitability
- Utilise SAP and Hyperion (PBCS) to develop payroll KPIs and support detailed analysis and budgeting
- Oversee full P&L management for Tapestry Europe’s Retail and Outlet store channels and digital operating expenses
- Partner closely with Financial Control, Store Operations, HR, IT and Digital to ensure alignment
- Report to the Senior Director of FP&A Europe and constructively challenge to drive performance
Requirements
- Proven experience in FP&A with expertise in managing operating budgets, financial analysis, cost accounting, and/or P&L management with progression of responsibilities
- Qualified or part‑qualified in a professional accounting qualification (CIMA, ACCA)
- Intermediate/advanced proficiency in Microsoft Excel
- Proficiency with SAP and Hyperion (PBCS) for payroll KPIs and budgeting
- Exceptional analytical and critical thinking abilities
- Proactive team player with passion for driving operational excellence and results
- Strong intellectual curiosity and commitment to continuous learning
- Ability to interpret data to inform decision‑making
- Excellent time management, organisational, and prioritisation skills
- Collaborative mindset with ability to influence stakeholders
- Highly motivated, ambitious, assertive with strong interpersonal and communication skills
