Financial Operations Manager

2 weeks ago


Bury, Borough of Bury, United Kingdom COREcruitment Full time

Commercial Finance Manager

COREcruitment is proud to represent a successful business that is rapidly expanding its operations. The company operates a busy retail outlet and seeks to enhance its Financial Planning & Analysis (FP&A) team.

The Commercial Finance Manager will ensure the company's financial health is robust and strategic decisions are informed by thorough financial analysis. This role will play a pivotal part in shaping the business's financial future and ensuring operational and financial efficiency.

Key Responsibilities:

  • 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.
  • 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.

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.
  • Proficiency in financial software and advanced Excel skills.


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