Commercial Finance Director

2 days ago


Swindon, Swindon, United Kingdom Michael Page Finance Full time
Job Opportunity: Commercial Finance Manager

This is an exciting opportunity to join a well-known retail business based in the Swindon area, covering a period of maternity leave. The ideal candidate will have experience of business partnering and financial planning in a multi-site environment.

Key Responsibilities:
  • Develop and articulate a clear understanding of the business KPIs, with the ability to implement ways to improve them.
  • Deliver insightful analysis of results against target and the previous year's results.
  • Monitor agreed strategic KPIs covering sales, profitability, and other metrics.
  • Partner with different business units to ensure the financial results of the function are prepared and reported on time and accurately.
  • Work with stakeholders to review and challenge the weekly, monthly, quarterly, and annual P&L performances.
  • Track and reforecast performance across multiple scenarios, to provide input to rolling forecasts.
  • Undertake ad hoc financial reviews, and commercial decision support.
Requirements:
  • A full and recognised accountancy qualification (CIMA/ACCA/ACA) with post-qualified experience.
  • Previous post-qualified experience in a large and complex multi-site environment.
  • Advanced Excel skills and understanding of data reporting systems.
  • Excellent analytical skills.
  • Strong communication and presentation skills.
  • Strong attention to detail and organisational skills.
Job Offer:

This role is paying a salary of £55,000-£65,000 (DOE). This is a hybrid working role, with the expectation to be office-based 3 days a week. Any applicants need to be immediately available or available at short notice, with the ability to start in October.



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