Director, Commercial Finance
2 weeks ago
Newly created opportunity within a growing Retail & Wholesale business that will report to the Group Finance Director, effectively being their right-hand person providing strategic and analytical support.
This role will play a pivotal role in ensuring that company goals and targets are achieved and that growth continues on an upward trajectory whilst maintaining values and retaining quality in services and products.
This commercially focused position will have the overarching responsibility for FP&A activities of the business, including budgeting, forecasting, strategy, decks, board packs and long-range planning.
To be a suitable candidate you will need to be fully qualified with a number of years PQE and have extensive, and relevant, experience gained ideally within a Retail/Wholesale/Consumer Products environment or similar. You will need to be comfortable with large volumes of data and have exceptional modelling and analytical skills.
This is a great role that will add value through the provision of insightful financial information and analysis to allow for commercially astute business decisions and optimisation of profitability.
Co-ordinate, validate and critique financial performance across all business units, consolidating and providing narrative
Help to construct the deck to be presented to the Exec Team and the board, coordinating delivery of required information in a timely manner
Perform macro-analysis all influencing factors of the business, both revenue and cost and to include risks and opportunities
Own the financial modelling process of the long term business plan
Work in partnership with the Group FD on the long-term/range business & strategic plans,
Help to construct the desk for the Exec team, providing narrative and delivering at board meetings
Involvement in Power BI Reporting
Fully Qualified Accountant (ACA/ACCA/CIMA or equivalent) with extensive PQE
Extensive commercial/FP&A experience gained within a Retail/Wholesale/Consumer Goods company or similar is essential
Advanced Excel with exceptional analytical skills
Able to demonstrate the ability to derive strong and actionable insights from data that can be turned into actual operational benefits
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