Commercial Finance Manager
2 weeks ago
WHAT WILL I BE DOING?
- Conduct in-depth financial analysis to evaluate business performance, identify areas for improvement, and support decision-making processes within the context of fashion retail
- Lead the annual budgeting and forecasting processes for your remit, collaborating with stakeholders to develop accurate and achievable financial plans aligned with AllSaints' strategic goals
- Prepare regular financial reports and dashboards, highlighting key performance indicators (KPIs) specific to the industry and providing insights into business performance
- Analyse channel profitability, investment decisions, and sales trends to optimise revenue and margin performance, ensuring that business decisions are profitable and aligned to the targets of the business
- Collaborate with cross-functional teams including digital, wholesale, distribution, marketing and retail operations to provide financial insights and support strategic initiatives
- Identify financial risks and opportunities within the business, both internal and external, through regular reporting and analysis
- Develop financial models to assess business scenarios, evaluate investment opportunities, and support strategic decision-making
- Drive process improvements and efficiency initiatives within the finance function, leveraging technology and best practices to enhance financial reporting and analysis capabilities
- Qualified accountant (CIMA, ACCA, ACA)
- Proven ability to collaborate effectively with cross-functional teams and influence stakeholders
- Highly numerate and analytical with a keen eye for detail that is deadline focused and goal oriented
- Ability to interpret complex financial data, identify trends, and draw actionable insights
- Translate financial concepts to non-financial stakeholders
- Strategic mindset with the ability to think critically, identify opportunities, and develop innovative solutions to complex business challenges
- Curious, keen to learn and challenge the status quo
- Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and business needs
- Organised and methodical in approach
- Retail experience within a similar, commercially focused role
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