Closing date: 24th of January 2025
Working alongside the Finance Manager Retail, the role is responsible for forecasting and reporting of all Retail shop costs (c£140m), ensuring that retail operates within budgets set whilst seeking to identify and drive any opportunities for cost efficiencies. You will partner the Retail Property team in key decision making regarding the shop estate, supporting the production of business cases and management of the Capital expenditure budget and also provide detailed analysis of the estate profitability down to shop level.
ABOUT OUR OFFER Personal benefits:
Attractive remuneration, bonus opportunity, exclusive travel perks & discounts, extensive health & wellbeing support, and more. Flexible working:
Work is something you do, not somewhere you go. We encourage a healthy work-life balance and offer hybrid or remote working models. A career to shape:
Opportunities to upskill, reskill and grow your career. Access the TUI Tech Learning Hub to level-up and reach your ambitions. Expand your horizons:
Participate in our tech communities and collaborate on global projects and teams. Community:
Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation and the Sustainable Tech Community. ABOUT THE JOB Responsibility for Retail cost base to include but not limited to Budgets, Forecasts, Month End and Cashflow. Business case preparation for new stores and relocations, challenging the property team on the inputs being given. Manage the retail capex spend, keeping the Head of Property updated with spend vs. budget, ensuring all costs are captured and any risks or opportunities identified in a timely manner. Responsibility for the production and review of the retail shop P&Ls on a monthly basis. Pulling together Post Implementation Reviews (PIRs) to evaluate investments and detailed review of store performance on a quarterly basis. Business Partner the retail property team to include monthly review meetings on Cap
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Working alongside the Finance Manager Retail, the role is responsible for forecasting and reporting of all Retail shop costs (c£140m), ensuring that retail operates within budgets set whilst seeking to identify and drive any opportunities for cost efficiencies. You will partner the Retail Property team in key decision making regarding the shop estate, supporting the production of business cases and management of the Capital expenditure budget and also provide detailed analysis of the estate profitability down to shop level.
ABOUT OUR OFFER Personal benefits:
Attractive remuneration, bonus opportunity, exclusive travel perks & discounts, extensive health & wellbeing support, and more. Flexible working:
Work is something you do, not somewhere you go. We encourage a healthy work-life balance and offer hybrid or remote working models. A career to shape:
Opportunities to upskill, reskill and grow your career. Access the TUI Tech Learning Hub to level-up and reach your ambitions. Expand your horizons:
Participate in our tech communities and collaborate on global projects and teams. Community:
Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation and the Sustainable Tech Community. ABOUT THE JOB Responsibility for Retail cost base to include but not limited to Budgets, Forecasts, Month End and Cashflow. Business case preparation for new stores and relocations, challenging the property team on the inputs being given. Manage the retail capex spend, keeping the Head of Property updated with spend vs. budget, ensuring all costs are captured and any risks or opportunities identified in a timely manner. Responsibility for the production and review of the retail shop P&Ls on a monthly basis. Pulling together Post Implementation Reviews (PIRs) to evaluate investments and detailed review of store performance on a quarterly basis. Business Partner the retail property team to include monthly review meetings on Cap
#J-18808-Ljbffr
