TJX EuropeAt TJX Europe, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritises your development. Whether you’re working in our Distribution Centers, Corporate Offices, or Retail Stores—TK Maxx & Homesense, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX team—a Fortune 100 company and the world’s leading off-price retailer.Job Description:Job SummaryThis is a key position within the Business Planning finance team with ownership of the P&L forecasting, as well as Capital and depreciationThis role provides a great opportunity to support the Senior Leadership team, with direct exposure to the European CFOStrong business partnering is key as the role collaborates with teams across finance to consolidate P&L risks and opportunities, providing a P&L narrative to the Exec and CorporateKey ResponsibilitiesResponsible for the timetable, process and being a key point of contact for the Rolling plan/Verbal process for total EuropeAct as a trusted business partner for wider finance teams on P&L forecasting. The role is expected to understand our business model and its cost structures and challenge business partners on profitabilityResponsible for consolidating bimonthly forecasts of the total Europe P&L, updating the Senior Leadership team on profit and an understanding of any risk and opportunitiesResponsible for submitting the P&L rolling forecast to Corporate, including supporting documents and Onestream uploadResponsible for organising and planning the rolling plan timetable, including arranging reviews with business partnersExpected to have a good understanding of overall profitability (including sales and all P&L lines)Responsible for consolidating the Capital and depreciation process; working closely with the commercial finance teams to build the 3 year plan and understand the impact to long-term strategy and profitSupport with ad hoc analysis, including ad hoc Exec/Corporate requestsKey Skills, Knowledge and ExperienceQualified AccountantExperience in retail environment would be an advantageAbility to develop relationships, communicate and influence across the business at various levelsAbility to present at a Senior Leadership levelHigh level of initiative, curiosity and driveAdvanced Excel systems skillsDeveloped analytical skillsAbility to develop and maintain financial modelsAbility to escalate issues and assist in resolving themAs proud as we are of our past success, it’s our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. We consider all applicants for employment without regard to age, disability, gender, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief and/or sexual orientation.Address: 73 Clarendon RoadLocation: EUR Home Office Watford GB
