Chief Financial Officer
4 weeks ago
About The Role
Head of Commercial Finance
MandM Direct
We are seeking a highly skilled and experienced Head of Commercial Finance to join our finance team at MandM Direct. As a key member of the finance team, you will be responsible for leading and managing the commercial finance function, including financial planning, financial analytics, and management accounting.
Key Responsibilities
- Be the finance lead for key business functions, predominantly Operations, Customer and HR but also Buying & Merchandising.
- Help to define and refine business KPIs ensuring they are monitored and understood across MandM Direct.
- Drive and deliver commercial analytics across the P&L to support decision-making and identify opportunities / risks.
- Oversee the Senior Finance Business Partner aligned to Operations and understand costs, KPIs, opportunities and risks.
- Oversee the finances of the EU warehouse operation ensuring 3PL performance is understood.
- Business owner of all Postage income working with Customer and Operations team around pricing and profitability.
- Support capex and opex requests including new contracts / contract renewals through investment appraisal including costs / benefits.
- Ownership and preparation of budgets and forecasts, including bringing together all financial information.
- Lead update and refinement of MandM Direct's 5 year plan.
- 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.
- Enable the commercial finance team to use business data to drive informed decision-making and enhance processes and reconciliations.
- Ownership of key P&L lines and accountable for parts of the balance sheet.
- Management of the preparation, content and distribution of Management Accounts.
- Oversee month end reporting, management accounts prep, Group and Board reporting.
About You
Skill/competency
- Qualified CIMA/ACCA or equivalent with 3+ years PQE.
- Commercial Finance background is a must.
- Strong team leader who has developed individuals and managed performance.
- Able to work on own initiative.
- Excellent communication skills with experience of communicating at all levels.
- Experience with budgeting, forecasting, modelling, planning.
- Good knowledge of accounting standards.
- High level of numeracy.
- Excellent attention to detail.
- Have strong finance systems experience including analytical tools.
What We Offer
Competitive Salary: Your talent deserves recognition.
Company bonus: We succeed, you benefit.
Career Growth: Opportunity to grow.
Staff Discounts: Stay stylish with our exclusive discounts.
Company Pension: Secure your financial future.
Generous Holiday Allowance: Enjoy 5 weeks of well-deserved breaks. You even have the option to buy an extra week.
Birthday Delight: Take your special day off to celebrate YOU.
Free Parking.
Health & Wellbeing programme; we'll look after you.
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