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Commercial Finance Director

2 months ago

Bury St, Suffolk, United Kingdom COREcruitment Ltd Full time
Job Description

**Commercial Finance Manager - Retail Group**

We are proud to be representing a very successful business that is rapidly becoming a staple of the community. They operate a busy retail operation and are looking to expand their FP&A/Commercial team.

In this strategic role, you will partner with senior leadership to drive financial performance across their diverse portfolio of hospitality and retail properties.

The ideal candidate will have a strong background in financial analysis, budgeting, and business partnering, with a keen eye for identifying opportunities to optimize revenue and control costs.

If you have a passion for the hospitality industry and a proven ability to deliver commercial insights that influence decision-making, then we would like to hear from you.

Key Responsibilities:

  • Financial Planning & Analysis (FP&A):

• Lead the annual budgeting and forecasting processes.

• Develop and maintain financial models to support business planning and decision-making.

• Conduct variance analysis to understand performance drivers and provide actionable insights.

  • Business Partnering:

• 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.

• Work closely with the sales team to analyse customer profitability and product margins.

  • Reporting & Analytics:

• 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 & Compliance:

• Ensure compliance with accounting standards and internal financial policies.

• Oversee the preparation of financial statements and coordinate audits.

  • Strategic Initiatives:

• 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.

The successful candidate:

  • 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.
  • Excellent communication and interpersonal skills, with the ability to influence and collaborate with senior stakeholders.
  • Proficiency in financial software and advanced Excel skills.
  • Strong attention to detail and organizational skills.
  • Ability to work in a fast-paced environment and manage multiple priorities.