Senior Commercial Finance Manager

2 weeks ago


Blackburn, Blackburn with Darwen, United Kingdom EG Group Full time

About the Role:

We are seeking a highly skilled and motivated Commercial Finance Manager to join our team at EG Group. As a key member of our finance department, you will play a crucial role in providing commercial insights to our management team, partnering with the business to optimize and challenge financial performance, and driving/supporting commercial initiatives.

Key Responsibilities:

  • Prepare weekly trading reports and dashboards, as well as weekly CEO updates, to provide a comprehensive overview of our financial performance.
  • Develop and present monthly presentations on trading performance, highlighting key trends and drivers of results.
  • Work closely with the management accounts team to understand monthly performance by site, brand, and location.
  • Review P&L cost items on a regular basis to develop an understanding of our cost base and present key trends.
  • Partner with key stakeholders to drive business growth and improve profitability.
  • Actively look to improve reporting impact and efficiency by maximizing the use of SAP analytics tools and reducing reliance on spreadsheets.
  • Work closely with the Country Manager to optimize performance, cost control, and improve profitability.
  • Provide support and information to improve decision-making.
  • Develop and manage quarterly forecasts and lead the annual budget preparation and presentation.
  • Manage a team of 4 direct reports, including the development of roles and responsibilities.

Requirements:

  • Qualified Accountant with a strong background in commercial finance.
  • Excellent communication and analytical skills, with the ability to work to tight deadlines.
  • Strong knowledge of Excel and/or SAP, with the ability to establish frameworks and processes.
  • Ability to multi-task, adapt, and respond to changing priorities.
  • Self-motivated with the ability to develop, encourage, and lead a strong high-performance team.
  • Confident presenting to and challenging senior stakeholders where necessary.

Benefits and Rewards:

  • Performance-based bonus scheme.
  • Employee life assurance.
  • EG Group discounts - up to 15% off at our stores and food-to-go restaurants.
  • ASDA discount card - 10% off all ASDA stores.
  • EG Cares benefits - exclusive discounts across 900 retailers.
  • Smart health - 24/7 online GP access, health checks, and health and wellbeing support.
  • Employee assistance programme - access to our wellbeing centre, offering emotional and practical support, including free financial advice.
  • Learning and development - access to our learning hub, the most extensive online course library in the world, to support your career at EG Group.
  • Waterside café - freshly prepared meals at affordable prices.
  • Free secure car parking.
  • Dress-down Fridays.
  • Flexi-time.
  • Prayer and ablution facilities.
  • Cycle to work/shower facilities.
  • Sit/stand desk facilities.
  • Work anniversary rewards.
  • Free eye test.


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