Commercial Finance Manager
2 weeks ago
Managing 1 person, you will business partner with commercial teams, to cover commercial finance & financial planning & analytics support, including execution & development of regular reporting, ownership of budget & forecasting processes and general financialmodelling and analytics support.
Main duties include:
- Business partner with commercial teams on reporting, budgeting and forecasting, analytics support to ensure relevant, accurate financial information is available to all stakeholders
- Ownership of budget & forecast processes:
- Oversee & run annual budget process, collating relevant information & forecasts
- Run high level quarterly reforecast process
- Production of board packs for the above processes
- Retail support, including
- support for setting & administering store targets
- administration of incentive programmes
- review of store performance & P&Ls
- Oversight of generation & development of regular commercial finance reporting
- Support month end process where required
- Support seasonal pricing process and modelling
- Other ad hoc financial analytics & modelling
You will be ACA/ACCA/CIMA qualified with experience in a commercial finance role. Retail or consumer exeperience would be desirable
- In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you._
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