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Commercial Finance Manager

4 months ago

Nottingham, Nottingham, United Kingdom ABPM Recruitment Ltd Full time
£62,500 to £67,500 plus Benefits

Nottingham, East Midlands

ABPM Recruitment is currently working with a fantastic retail business who are looking for a skilled and experienced Commercial Finance Manager to join their team

Amongst your key duties, the following exist:
  • Handle all aspects of budgeting, including annual financial planning, regular forecasts, and risk management. Prepare comprehensive budgeting packs.
  • Create sales and profit and loss reports including sales reporting, budget summaries, and cost analysis.
  • Provide insightful analysis of sales, gross margin, and profitability drivers. Offer recommendations for profit enhancement.
  • Actively participate in review meetings with internal teams, including budget/forecast updates, performance reviews, and cost control sessions.
  • Contribute to the development of processes and systems to enhance efficiency and reduce costs.
  • Maintain and develop financial models, ensuring data integrity and delivering valuable insights for business decisions.
    The Ideal Candidate:
    • Qualified Accountant (ACA / ACCA / ACMA). Proven experience in finance management reporting against budgets/forecast updates within the retail, services or FMCG sectors.
    • Understanding integrated ERP systems.
    • Advanced Excel skills, including complex model building and maintenance.
    • Attention to detail and a positive attitude.
    • Ability to work both independently and collaboratively within a team.
    • Self-motivated, reliable, and well-organized.
    • Effective prioritization and ability to meet deadlines under pressure.
    • Strong communication skills and the ability to build relationships across departments.
    • Commercially oriented with a proactive approach to problem-solving.
      This is an amazing and very exciting opportunity to join a fantastic team

      If you are interested, please send your CV over to ABPM to hear more about this amazing opportunity quoting ref NG

      All contact details can be found via our website.