Financial Planning and Analysis Manager
4 weeks ago
Corecruitment is proud to represent a successful retail business that is rapidly expanding its operations. We are seeking a highly skilled Commercial Finance Manager to join their team.
The ideal candidate will have a strong background in financial management, preferably within the retail industry. They will be responsible for ensuring the company's financial health is robust and that strategic decisions are informed by thorough financial analysis.
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 will 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 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 will have a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, and a minimum of 3-5 years of experience in financial management. They will possess strong analytical and problem-solving skills, with the ability to interpret complex financial data.
They will also have excellent communication and interpersonal skills, with the ability to influence and collaborate with senior stakeholders. Proficiency in financial software and advanced Excel skills are essential.
The ideal candidate will be able to work in a fast-paced environment and manage multiple priorities. They will have a strong attention to detail and organizational skills, and be able to adapt to changing circumstances.
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