Commercial Finance Director

4 weeks ago

Higham, United Kingdom Corecruitment International Full time
Commercial Finance Manager

We are seeking a highly skilled Commercial Finance Manager to join our team at Corecruitment International. As a key member of our finance team, you will play a pivotal role in shaping the financial future of our business.

Key Responsibilities:
  • Lead the annual budgeting and forecasting processes to ensure the company's financial health is robust.
  • 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.
  • Work closely with the sales team to analyse customer profitability and product margins.
  • 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.
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.
  • 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.

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