Commercial Finance Manager

2 weeks ago


London, United Kingdom Consumer Additions Ltd Full time

**Interim Commercial Finance Manager**

**Salary: **Up to £70k

**Duration: **12 month maternity cover

**Location: **Central London with a flexible working from home policy

**About the job**:
Consumer Additions has partnered with a high-growth retail/e-commerce company in Central London that is looking for an interim Commercial Finance Manager to join their team.

This is an initial 12 month maternity cover assignment.

**Responsibilities**:

- Own the annual business plan process, and quarterly budgeting, weekly forecasting process for operations
- Construct scenario models to assist our sales and marketing teams in making the best decisions possible
- Build best-in-class weekly reporting and forecasting that is streamlined and automated, allowing the team to focus on providing value-added services
- Drive accuracy for our supply chain reporting
- Partner with senior operations management team to assess risk opportunities and provide ad-hoc reporting
- Encourage stakeholders to take control of their finances by serving as their right hand and providing support. Challenging them on variances and motivating them to take risk-mitigation measures
- Own month-end reporting packs that provide insights & analysis vs budget and forecast
- Communication and sharing of ideas and best practices with our global teams from around the world on a daily basis

**Requirements**:

- Extensive commercial finance and consumer sector experience
- You're a problem solver who enjoys delving into the details and logic behind the figures
- You are data-driven and can use this knowledge to influence and drive decisions
- You are adaptable, enjoy new challenges, and taking on new ways of working
- You have excellent interpersonal and communication skills with a both technical and non-technical individual



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