Financial Planning and Analysis Leader

4 weeks ago


Bury St, Suffolk, United Kingdom Corecruitment International Careers Full time

Commercial Finance Manager

We are seeking a highly skilled Commercial Finance Manager to join our team at Corecruitment International Careers. This is an exciting opportunity to work with a successful business that is rapidly expanding its retail operation.

The Commercial Finance Manager will play a pivotal role in shaping the business's financial future and ensuring its operational and financial efficiency. Key responsibilities include:

  • 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 to inform business decisions.

The ideal candidate will have excellent analytical and communication skills, with the ability to work effectively in a fast-paced environment. If you are a motivated and results-driven individual looking for a new challenge, please apply for this exciting opportunity.



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