Chief Financial Officer

2 days ago

Hereford, Herefordshire, United Kingdom MandM Direct Full time

About The Role

Head of Commercial Finance

At MandM Direct, we're looking for a talented Head of Commercial Finance to join our growing team. As a key member of our finance team, this role will take ownership of all commercial finance, financial planning, financial analytics and management accounting.

What You'll Do

  1. Be the finance lead for key business functions, predominantly Operations, Customer and HR but also Buying & Merchandising.
  2. Help to define and refine business KPIs ensuring they are monitored and understood across MandM.
  3. Drive and deliver commercial analytics across the P&L to support decision-making and identify opportunities / risks.
  4. Oversee the Senior Finance Business Partner aligned to Operations and understand costs, KPIs, opportunities and risks.
  5. Oversee the finances of the EU warehouse operation ensuring 3PL performance is understood.
  6. Business owner of all Postage income working with Customer and Operations team around pricing and profitability
  7. Support capex and opex requests including new contracts / contract renewals through investment appraisal including costs / benefits
  8. Ownership and preparation of budgets and forecasts, including bringing together all financial information
  9. Lead update and refinement of MandM's 5 year plan.
  10. Drive the Finance team to utilise all available data tools to enhance effectiveness and work closely with the Data team to realise data opportunities impacting both Finance and the wider business.
  11. Enable the commercial finance team to use business data to drive informed decision-making and enhance processes and reconciliations
  12. Ownership of key P&L lines and accountable for parts of the balance sheet.
  13. Management of the preparation, content and distribution of Management Accounts
  14. Oversee month end reporting, management accounts prep, Group and Board reporting.

About You

Skills and Competencies

  1. Qualified CIMA/ACCA or equivalent with 3+ years PQE.
  2. Commercial Finance background is a must
  3. Strong team leader who has developed individuals and managed performance
  4. Able to work on own initiative
  5. Excellent communication skills with experience of communicating at all levels
  6. Experience with budgeting, forecasting, modelling, planning
  7. Good knowledge of accounting standards
  8. High level of numeracy
  9. Excellent attention to detail
  10. Have strong finance systems experience including analytical tools

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