Commercial Operations Manager
3 weeks ago
Job Description:
We are looking for a strategic thinker with a strong analytical background to lead our financial efforts within the largest part of the Group. As a Senior Commercial Finance Manager, you will oversee stock holdings and rebates receivable, ensuring optimal deployment of working capital. You will work closely with key stakeholders, providing insights and support while driving performance.
Key Responsibilities:
• Category Management: Monitor category performance and present analysis at trade meetings. Identify market trends, risks, and opportunities. Coordinate forecasts and budgets for product categories. Validate initiatives' impact on the P&L and assist in commercial negotiations.
• Commercial Income: Ensure accurate reflection of supplier rebates and other funds in the P&L. Monitor accrual accuracy and collect contract support. Optimise price deferral income and validate stock rebate elements.
• Inventory Management: Support branches in maintaining optimal stock levels. Produce and challenge stock budgets and forecasts. Provide detailed inventory reporting and implement stock optimisation initiatives.
• Leadership: Manage a team of 3 analysts focused on inventory, commercial income, and category management. Provide ad-hoc financial support to senior leaders.
Requirements:
• Recognised finance qualification (CIMA, ACCA, ACA)
• Strong analytical and communication skills
• Experience in financial modelling and business partnering
• Management experience
• Advanced MS Excel proficiency
• Strong commercial finance experience
What We Offer:
A competitive salary of £72,500 per annum, plus a £10,000 bonus, car benefits, and remote working opportunities with bi-monthly travel to Oxford.
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