Commercial Finance Manager

2 weeks ago

London, United Kingdom J.P. Boden & Co. Limited Full time

Commercial Finance Manager page is loaded Commercial Finance Manager
Apply locations Boden House, London, UK time type Full time posted on Posted 3 Days Ago job requisition id R1577 A BIT ABOUT THE ROLE
Responsible for the finance business partnering the Boden product teams and is the single point of contact into Finance for the stakeholders within the area. Supports the team by working closely with them on all matters relating to stock, margins and returns ensuring the commercial risks and rewards are clearly understood and communicated with the teams and back into the finance and business leadership.
Partner with a specific area in the business to provide the Exec and DoTs with a single point of contact for all financial matters.
This includes being the expert in understanding and insight into the area’s monthly management accounts; work with the business area to build rolling budgets and forecasts and the evaluation of new initiatives and projects.
Analysis and Reporting
Analyse and interpret the monthly management accounts and work with the business area on remedial or development plans. 
Understanding the detail of costs and margins with the teams to help drive commercial decisions
Balancing the impact of working capital management against commercial actions to drive the most value into the business
Working with individuals and teams to ensure a product and commercial mindset and helping teams to action any outcomes
Financial Planning
Work with the business area to produce budget and forecast packs at the appropriate level of detail including risks and opportunities.
Scenario and sensitivity analysis as required.
Projects
~ Work on ad hoc projects as agreed with the Head of Commercial Finance and Planning. Eg competitor analysis and quarterly profitability analysis. Ensure all projects are managed and delivered on time and to high quality levels.

Excellent capability in Excel modelling and use of Big Data.
Previous experience of working as a business partner for a product team (or similar) with online retail experience desirable
Ability to influence and confidence to challenge stakeholders across the business working at multiple levels and communicating financial results appropriately to the relevant audience.
We believe in hiring the best person for the job whoever they are, helping them thrive in it and celebrating their individuality.
We curate a world of beauty that’s ethical, inclusive – and importantly – good fun. 
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