Commercial Finance Manager
2 weeks ago
About The Role
We are Phase Eight; the go to destination for empowering style that inspires. Our people are at the heart of everything we do as we aim to remain at the forefront of cutting edge fashion. With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Manager. Reporting to the Group Commercial Finance Director, you will be responsible for providing strategic insights, business partnering with key stakeholders, and driving business performance through effective analysis and decision-making. Duties and Responsibilities of the Commercial Finance Manager include:- Review and report to senior team on analysis of monthly cost reports for all head office departments.
- Hold monthly budget review meetings with each department and set action plans.
- Attend and present financial information to store managers at area meetings
- Oversee and review weekly trade analysis for all business channels around Sales, Margin and Stock.
- Support the core finance team with monthly analysis to budget across all P&L lines
- Attend monthly P&L and balance sheet review and take ownership of commercial finance / brand actions
- Take ownership of and prepare (with assistance from the commercial finance analyst) the annual budget, quarterly forecasts and annual 5 year plan
- Monthly balance sheet and cashflow forecasting
- Qualified Accountant - CIMA/ACCA/ACA/CA
- Strong commercial finance and business partnering experience Experience operating in a multi-site environment
- Budgeting and forecasting
- Advanced Excel
- Previous retail experience beneficial, but not essential
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