Commercial Finance Manager
2 weeks ago
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
Based in our East London Studios in vibrant Shoreditch with perks and benefits offered from local businesses including discounts on food, shopping and health & beauty. LI-Hybrid
You will join a dynamic and passionate finance team that has responsibility for all aspects of finance including commercial business partnering, financial & management reporting, tax, treasury and accounts processing. Based at our Shoreditch head office, this role will report to the head of commercial finance and have management responsibility for a finance analyst.
#Our aim is to develop truly diverse teams and create an environment where everyone feels respected, valued and able to give of their best whilst contributing to the success of our brand.
We recognise the importance and strength of diversity and commit to providing equal opportunities to everyone in our employment and recruitment processes. We safeguard against any form of discrimination irrespective of gender, gender reassignment, marital status, race, ethnic origin, nationality, disability, sexual orientation, religion, gender identity, gender expression, transgender status or age.
We want you to know that finding people who have a passion for our brand and are open to learning is incredibly important to us.
If you need any support or adjustments during your application, please get in touch with us and we are happy to help.
#LI-Hybrid WHAT SKILLS DO I NEED?
Qualified accountant (CIMA, ACCA, ACA)
Ability to interpret complex financial data, identify trends, and draw actionable insights
Translate financial concepts to non-financial stakeholders
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