Commercial Finance Manager
4 weeks ago
**Commercial Finance Manager 12 month FTC**
**£70-75K**
**Central London Based**
**Hybrid Working (2 days a week)**
**Start Date: ASAP**
A fast paced, dynamic Ecommerce business are looking for a Commercial Finance Manager role join their team as the businesses pursues its long-term plans for rapid growth. This role is a perfect opportunity for anyone who is immediately available and lookingfor the next step in their career.
**Main responsibilities**:
- Own and manage the delivery of the Group’s planning processes including quarterly forecasting and the annual budget & three-year plan.
- Manage the monthly KPI metrics cycle for both monthly reporting and forecasting purposes, delivering insights directly to senior management.
- Further develop the annual budget cycle, building on a detailed, bottom-up approach. Mapping regional trends across all BUs & consolidating, including cross-validation for client growth, average order value and key margin drivers
- An accountant qualification (ACA, ACCA, CIMA.)
- Previous experience working in a Retail/Ecommerce environment.
- Strong FP&A experience in an international multi-currency environment.
- Strong analytical skills and experience in preparing and presenting financial information and expert skills using Excel and database products.
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