Commercial Finance Director
3 days ago
**About Us**
COREcruitment Ltd is proud to represent a highly successful business that is rapidly becoming a staple of the community. Our client operates a busy retail operation and is looking to expand their Financial Planning and Analysis (FP&A) team.
Job Summary
We are seeking a highly skilled Commercial Finance Manager to partner with senior leadership to drive financial performance across our client's diverse portfolio of hospitality and retail properties.
Key Responsibilities
- Develop and maintain financial models to support business planning and decision-making.
- Conduct variance analysis to understand performance drivers and provide actionable insights.
- Collaborate with department heads and senior management to drive financial performance.
- Provide financial advice and support to various business units, including marketing, sales, and operations.
- Prepare monthly, quarterly, and annual financial reports and presentations for executive management and the board of directors.
- Develop and track key performance indicators (KPIs) to monitor business performance.
- Conduct ad-hoc financial analysis to support strategic initiatives.
Financial Control and Compliance
- Ensure compliance with accounting standards and internal financial policies.
- Oversee the preparation of financial statements and coordinate audits.
Additional Responsibilities
- Support M&A activities, including due diligence and integration processes.
- Support financial projects to drive cost optimization and process improvements.
- Assess and mitigate financial risks associated with business operations.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
- A minimum of 3-5 years of experience in financial management, preferably within the retail industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficiency in financial software and advanced Excel skills.
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